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/11 | Direct Receipts | 86,086 | 20/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,200 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 74,672 | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 158,978 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 195,245 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:41 PM. |