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/15 | Direct Receipts | 32,331 | 03/03/2021 | SFCC/2020-21/P/31 | Expenditures | 3,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 63,175 | 20/03/2021 | SFCC/2020-21/P/32 | Expenditures | 87,343 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 227,010 | 20/03/2021 | SFCC/2020-21/P/33 | Expenditures | 87,343 | |||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/34 | Expenditures | 87,343 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/35 | Expenditures | 87,343 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/36 | Expenditures | 87,343 | ||||||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/37 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/38 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:14 PM. |