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/19 | Direct Receipts | 66,275 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 90,000 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 2,197 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 54,919 | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 13,000 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/16 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/03/2021 | SFCC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:37 PM. |