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.) |
28/03/2021 | 3SFC/2020-21/R/21 | Direct Receipts | 108 | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
28/03/2021 | 3SFC/2020-21/R/22 | Direct Receipts | 50,000 | 15/03/2021 | FFC/2020-21/P/14 | Expenditures | 120,326 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 63,716 | ||||||||||
Direct Receipts | 16/03/2021 | 3SFC/2020-21/P/30 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/03/2021 | 3SFC/2020-21/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/03/2021 | 3SFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 48,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:08 AM. |