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 | 68,420 | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 182,856 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 49,250 | 23/03/2021 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 5,823 | 23/03/2021 | OWN/2020-21/P/8 | Expenditures | 8,500 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 31,607 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:37 PM. |