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/11 | Direct Receipts | 53,620 | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 449,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 179,525 | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 45,000 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 119,480 | 30/03/2021 | SFCC/2020-21/P/11 | Expenditures | 12,512 | |||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/12 | Expenditures | 85,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:59 PM. |