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.) |
04/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 82,729 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 82,200 | |||||||
10/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,320 | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 192,321 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 317,616 | 03/03/2021 | SFCC/2020-21/P/37 | Expenditures | 263,006 | |||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/39 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/29 | Expenditures | 18,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:37 AM. |