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 | 519,070 | 16/03/2021 | FFC/2020-21/P/40 | Expenditures | 40,400 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,417 | 16/03/2021 | SFCC/2020-21/P/41 | Expenditures | 40,600 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 226,772 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:35 AM. |