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 | 62,626 | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 50,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 72,198 | 16/03/2021 | SFCC/2020-21/P/45 | Expenditures | 4,000 | |||||||
23/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,858 | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 13,000 | |||||||
23/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 21,374 | 23/03/2021 | SFCC/2020-21/P/46 | Expenditures | 17,000 | |||||||
23/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 400 | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:03 AM. |