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 | FFC/2020-21/R/17 | Direct Receipts | 5,394 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 50,038 | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 24,750 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 5,384 | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 82,377 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 37,115 | 16/03/2021 | OWN/2020-21/P/7 | Expenditures | 15,200 | |||||||
Direct Receipts | 16/03/2021 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 39,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:33 AM. |