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 | 50,490 | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 4,715 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 58,208 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 17,000 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 18,172 | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 48,970 | |||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 28,143 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:34 PM. |