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.) |
19/03/2021 | FFC/2020-21/R/22 | Direct Receipts | 400,000 | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
19/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 100,000 | 25/03/2021 | SFCC/2020-21/P/29 | Expenditures | 3,000 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 129,487 | 25/03/2021 | SFCC/2020-21/P/30 | Expenditures | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 19,337 | 25/03/2021 | SFCC/2020-21/P/31 | Expenditures | 96,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 27,282 | 25/03/2021 | SFCC/2020-21/P/32 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:57 AM. |