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 | 231,769 | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 33,986 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 208,794 | 22/03/2021 | FFC/2020-21/P/35 | Expenditures | 156,627 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 116,375 | ||||||||||
Direct Receipts | 22/03/2021 | SFCC/2020-21/P/30 | Expenditures | 112,580 | ||||||||||
Direct Receipts | 22/03/2021 | SFCC/2020-21/P/31 | Expenditures | 70,828 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:09 AM. |