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/10 | Direct Receipts | 9,998 | 03/03/2021 | FFC/2020-21/P/18 | Expenditures | 8,200 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 67,603 | 03/03/2021 | FFC/2020-21/P/19 | Expenditures | 13,830 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 600 | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 12,000 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,134 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 15,500 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:50 PM. |