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 | 64,743 | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 6,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 56,159 | 03/03/2021 | FFC/2020-21/P/32 | Expenditures | 43,785 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,500 | 20/03/2021 | FFC/2020-21/P/33 | Expenditures | 21,430 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 22,166 | 20/03/2021 | SFCC/2020-21/P/21 | Expenditures | 13,900 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2021 | SFCC/2020-21/P/22 | Expenditures | 75,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:01 AM. |