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 | 130,712 | 03/03/2021 | OWN/2020-21/P/1 | Expenditures | 48,750 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 113,382 | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 97,325 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/23 | Expenditures | 232,437 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/24 | Expenditures | 51,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:31:52 AM. |