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 | 51,059 | 15/03/2021 | FFC/2020-21/P/25 | Expenditures | 15,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 2,637 | 15/03/2021 | FFC/2020-21/P/26 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 16,741 | 15/03/2021 | SFCC/2020-21/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:37 AM. |