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/14 | Direct Receipts | 17,250 | 23/03/2021 | SFCC/2020-21/P/29 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 160,837 | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 75,175 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 797 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 83,504 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/23 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:02 PM. |