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/10 | Direct Receipts | 59,614 | 03/03/2021 | SFCC/2020-21/P/23 | Expenditures | 12,500 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 83,431 | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 88,800 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 26,500 | |||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 25,000 | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 12,800 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/27 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:00 PM. |