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/13 | Direct Receipts | 45,157 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 43,998 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,063 | 25/03/2021 | SFCC/2020-21/P/21 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 200,459 | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,500 | |||||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 73,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 19,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:30 AM. |