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 | 70,360 | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 21,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 61,031 | 24/03/2021 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
23/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 22,000 | 24/03/2021 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 17,000 | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:10 PM. |