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 | 64,054 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 61,790 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 281,235 | 24/03/2021 | SFCC/2020-21/P/25 | Expenditures | 59,450 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 5,138 | 24/03/2021 | SFCC/2020-21/P/26 | Expenditures | 91,550 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 25/03/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 25/03/2021 | SFCC/2020-21/P/27 | Expenditures | 61,400 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 46,920 | 25/03/2021 | SFCC/2020-21/P/28 | Expenditures | 59,000 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/29 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:50 AM. |