Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 158,386 | 03/03/2021 | SFCC/2020-21/P/42 | Expenditures | 11,439 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 879 | 09/03/2021 | FFC/2020-21/P/30 | Expenditures | 9,638 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 86,896 | 09/03/2021 | OWN/2020-21/P/17 | Expenditures | 60,000 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 58,500 | 09/03/2021 | SFCC/2020-21/P/44 | Expenditures | 25,500 | |||||||
Direct Receipts | 09/03/2021 | SFCC/2020-21/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCC/2020-21/P/46 | Expenditures | 11,439 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/43 | Expenditures | 11,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:11 AM. |