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 | 100,995 | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 49,853 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 87,251 | 03/03/2021 | FFC/2020-21/P/23 | Expenditures | 34,504 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,460 | 03/03/2021 | FFC/2020-21/P/24 | Expenditures | 45,103 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 77,052 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/30 | Expenditures | 39,925 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:33 AM. |