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/17 | Direct Receipts | 69,801 | 25/03/2021 | FFC/2020-21/P/41 | Expenditures | 15,404 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 140,924 | 25/03/2021 | SFCC/2020-21/P/19 | Expenditures | 2,550 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 7,691 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 17,150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:05 AM. |