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 | 118,662 | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 22,581 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 96,817 | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 53,653 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 44,526 | 15/03/2021 | OWN/2020-21/P/5 | Expenditures | 64,940 | |||||||
Direct Receipts | 15/03/2021 | SFCC/2020-21/P/29 | Expenditures | 94,231 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:55 AM. |