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/16 | Direct Receipts | 226,499 | 03/03/2021 | FFC/2020-21/P/29 | Expenditures | 830 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 53,067 | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 15,560 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 1,417 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,280 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 32,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:34 AM. |