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 | 65,356 | 15/03/2021 | SFCC/2020-21/P/13 | Expenditures | 22,578 | 30/03/2021 | OWN/2020-21/C/2 | 20,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 14,723 | 20/03/2021 | FFC/2020-21/P/33 | Expenditures | 26,900 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 9,567 | 20/03/2021 | FFC/2020-21/P/34 | Expenditures | 6,500 | |||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:45 PM. |