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 | 41,721 | 04/03/2021 | SFCC/2020-21/P/38 | Expenditures | 6,600 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 315,445 | 20/03/2021 | SFCC/2020-21/P/39 | Expenditures | 16,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 91,632 | 23/03/2021 | SFCC/2020-21/P/40 | Expenditures | 22,500 | |||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/41 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/42 | Expenditures | 73,450 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/43 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 28/03/2021 | SFCC/2020-21/P/44 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:11 AM. |