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 | 398,978 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 76,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 90,423 | 01/03/2021 | FFC/2020-21/P/28 | Expenditures | 117,817 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 7,529 | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 296,243 | |||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 27,026 | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:49 AM. |