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/7 | Direct Receipts | 94,858 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 38,000 | |||||||
30/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 21,047 | 23/03/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 13,113 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:29 AM. |