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/16 | Direct Receipts | 125,340 | 03/03/2021 | FFC/2020-21/P/49 | Expenditures | 150,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 31,862 | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 90,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 198,621 | 24/03/2021 | FFC/2020-21/P/51 | Expenditures | 32,250 | |||||||
30/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 84,900 | 24/03/2021 | FFC/2020-21/P/52 | Expenditures | 14,837 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/53 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:12 PM. |