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/11 | Direct Receipts | 25,600 | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 10,000 | 31/03/2021 | OWN/2020-21/C/4 | 41,080 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 187,490 | 03/03/2021 | FFC/2020-21/P/35 | Expenditures | 5,000 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 17,858 | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 68,152 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 16,851 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 40,118 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:36:39 AM. |