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/13 | Direct Receipts | 886 | 23/03/2021 | SFCC/2020-21/P/8 | Expenditures | 42,500 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 245,289 | 24/03/2021 | FFC/2020-21/P/57 | Expenditures | 9,500 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 81,084 | 24/03/2021 | FFC/2020-21/P/58 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/9 | Expenditures | 361,917 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/62 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:11 AM. |