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 | 111,034 | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 16,134 | 30/03/2021 | OWN/2020-21/C/5 | 9,150 | ||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 19,418 | 03/03/2021 | OWN/2020-21/P/4 | Expenditures | 29,410 | |||||||
Direct Receipts | 10/03/2021 | SFCC/2020-21/P/1 | Expenditures | 279,499 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/6 | Expenditures | 116,224 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 70,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:20 PM. |