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/10 | Direct Receipts | 41,544 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 8,200 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 47,894 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,700 | 25/03/2021 | SFCC/2020-21/P/22 | Expenditures | 17,000 | |||||||
24/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:34 AM. |