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/12 | Direct Receipts | 64,043 | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 151,950 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 73,832 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/23 | Expenditures | 77,859 | ||||||||||
Direct Receipts | 15/03/2021 | SFCC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2021 | SFCC/2020-21/P/21 | Expenditures | 88,710 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:54 AM. |