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 | 132,857 | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 19,300 | 03/03/2021 | OWN/2020-21/C/4 | 20,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 31,533 | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 36,700 | 20/03/2021 | OWN/2020-21/C/5 | 35,000 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 40,481 | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 56,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:47 PM. |