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.) |
02/01/2021 | SFCC/2020-21/R/4 | Direct Receipts | 65,000 | 02/01/2021 | SFCC/2020-21/P/15 | Expenditures | 1,380 | |||||||
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 94,396 | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:10 AM. |