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.) |
11/03/2021 | FFC/2020-21/R/22 | Direct Receipts | 9,165 | 16/03/2021 | FFC/2020-21/P/31 | Expenditures | 95,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 158,284 | 20/03/2021 | FFC/2020-21/P/32 | Expenditures | 60,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 39,553 | 20/03/2021 | FFC/2020-21/P/33 | Expenditures | 70,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 27,814 | 20/03/2021 | OWN/2020-21/P/9 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:46 PM. |