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 | 54,299 | 04/03/2021 | OWN/2020-21/P/5 | Expenditures | 29,400 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 62,599 | 04/03/2021 | SFCC/2020-21/P/27 | Expenditures | 1,800 | |||||||
Direct Receipts | 04/03/2021 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/29 | Expenditures | 39,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:13 AM. |