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.) |
23/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 152,677 | 03/03/2021 | SFCC/2020-21/P/27 | Expenditures | 15,730 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 12,655 | 20/03/2021 | FFC/2020-21/P/34 | Expenditures | 33,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/35 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 15,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:11 AM. |