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/5 | Direct Receipts | 147,842 | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 22,280 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 14,680 | 25/03/2021 | FFC/2020-21/P/44 | Expenditures | 18,500 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/45 | Expenditures | 14,599 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/46 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/2 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/1 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:09 AM. |