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/8 | Direct Receipts | 452,275 | 01/03/2021 | SFCC/2020-21/P/33 | Expenditures | 91,400 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 70,000 | 02/03/2021 | SFCC/2020-21/P/32 | Expenditures | 49,785 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2021 | SFCC/2020-21/P/31 | Expenditures | 60,649 | ||||||||||
Direct Receipts | 22/03/2021 | SFCC/2020-21/P/28 | Expenditures | 74,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:10 PM. |