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 | 149,910 | 02/03/2021 | SFCC/2020-21/P/30 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 60,323 | 02/03/2021 | SFCC/2020-21/P/31 | Expenditures | 12,900 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 9,449 | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 12,900 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 110,475 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/2 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:36 PM. |