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/11 | Direct Receipts | 61,527 | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 96,534 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 290,630 | 16/03/2021 | FFC/2020-21/P/30 | Expenditures | 62,174 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 78,649 | 16/03/2021 | FFC/2020-21/P/31 | Expenditures | 17,000 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,800 | 16/03/2021 | SFCC/2020-21/P/24 | Expenditures | 46,750 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 67,690 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/25 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:50 AM. |