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 | 267,347 | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 48,848 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 78,887 | 01/03/2021 | OWN/2020-21/P/3 | Expenditures | 101,347 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 797 | 01/03/2021 | SFCC/2020-21/P/58 | Expenditures | 528,194 | |||||||
30/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 63,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:18 PM. |