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 | 266 | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 37,966 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 212,407 | 31/03/2021 | SFCC/2020-21/P/25 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 66,691 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 24,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:30 PM. |