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/6 | Direct Receipts | 98,209 | 01/03/2021 | SFCC/2020-21/P/22 | Expenditures | 9,525 | 31/03/2021 | OWN/2020-21/C/2 | 19,514 | ||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 86,125 | ||||||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:21 AM. |