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 | 82,113 | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 42,480 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 10,767 | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 30,167 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 152,055 | 24/03/2021 | SFCC/2020-21/P/41 | Expenditures | 7,800 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 41,650 | 24/03/2021 | SFCC/2020-21/P/42 | Expenditures | 20,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:59 PM. |