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 | 179,462 | 01/03/2021 | SFCC/2020-21/P/47 | Expenditures | 138,070 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 224,795 | 25/03/2021 | OWN/2020-21/P/21 | Expenditures | 88,630 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 1,294,150 | 25/03/2021 | OWN/2020-21/P/22 | Expenditures | 30,210 | |||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/48 | Expenditures | 1,416,813 | ||||||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/49 | Expenditures | 159,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:10:47 PM. |