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.) |
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,752 | 02/01/2021 | SFCC/2020-21/P/17 | Expenditures | 68,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 78,258 | 05/01/2021 | SFCC/2020-21/P/18 | Expenditures | 34,960 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 49,088 | 05/01/2021 | SFCC/2020-21/P/19 | Expenditures | 80,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 244,605 | 05/01/2021 | SFCC/2020-21/P/20 | Expenditures | 3,219 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/21 | Expenditures | 167,104 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/22 | Expenditures | 222,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:37 PM. |