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 | 64,574 | 03/03/2021 | FFC/2020-21/P/40 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 75,670 | 04/03/2021 | FFC/2020-21/P/41 | Expenditures | 18,500 | |||||||
23/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,318 | 04/03/2021 | FFC/2020-21/P/42 | Expenditures | 13,250 | |||||||
26/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 23,400 | 20/03/2021 | FFC/2020-21/P/43 | Expenditures | 50,000 | |||||||
26/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 27,560 | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 11,000 | |||||||
26/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 780 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:29 AM. |