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 | OWN/2020-21/R/8 | Direct Receipts | 55,000 | 23/03/2021 | FFC/2020-21/P/48 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 165,228 | 23/03/2021 | FFC/2020-21/P/49 | Expenditures | 3,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 42,630 | 23/03/2021 | FFC/2020-21/P/50 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 12,933 | 23/03/2021 | FFC/2020-21/P/51 | Expenditures | 14,500 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/52 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:51 PM. |