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 | 85,576 | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 12,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 45,486 | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 5,492 | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 40,000 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 16,300 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:41 AM. |