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 | 80,253 | 01/03/2021 | FFC/2020-21/P/34 | Expenditures | 9,600 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 102,834 | 01/03/2021 | FFC/2020-21/P/35 | Expenditures | 42,020 | |||||||
23/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,560 | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
23/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 23,920 | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 132,799 | |||||||
23/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 23,920 | 24/03/2021 | SFCC/2020-21/P/39 | Expenditures | 17,000 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:26 AM. |