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 | 144,600 | 04/03/2021 | FFC/2020-21/P/32 | Expenditures | 17,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 44,937 | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 89 | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 10,000 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 17,000 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 63,200 | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 11,300 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:39 AM. |