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/17 | Direct Receipts | 48,984 | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 14,000 | 25/03/2021 | OWN/2020-21/C/1 | 31,133 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 85,984 | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 7,032 | 25/03/2021 | SFCC/2020-21/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/12 | Expenditures | 18,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:52 PM. |