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 | 6,482 | 20/03/2021 | FFC/2020-21/P/30 | Expenditures | 103,145 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 117,130 | 24/03/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 24,448 | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 12,500 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/25 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:45 PM. |