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/5 | Direct Receipts | 90,773 | 10/03/2021 | SFCC/2020-21/P/10 | Expenditures | 51,000 | 30/03/2021 | OWN/2020-21/C/4 | 2,100 | ||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 77,452 | 17/03/2021 | SFCC/2020-21/P/3 | Expenditures | 114,660 | |||||||
Direct Receipts | 18/03/2021 | SFCC/2020-21/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/03/2021 | SFCC/2020-21/P/8 | Expenditures | 25,019 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCC/2020-21/P/7 | Expenditures | 114,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:33 AM. |