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/5 | Direct Receipts | 149,563 | 03/03/2021 | FFC/2020-21/P/16 | Expenditures | 14,100 | |||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 96,425 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 11,350 | |||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/14 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 185,840 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 40,111 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 10,281 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/15 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:43 PM. |