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.) |
10/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 42,022 | 12/03/2021 | OWN/2020-21/P/1 | Expenditures | 85,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 3,012 | 20/03/2021 | SFCC/2020-21/P/3 | Expenditures | 20,800 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 370,998 | 25/03/2021 | FFC/2020-21/P/1 | Expenditures | 782,402 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 94,269 | 25/03/2021 | FFC/2020-21/P/2 | Expenditures | 494,944 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/4 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/5 | Expenditures | 72,150 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/6 | Expenditures | 71,167 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/7 | Expenditures | 260,500 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/2 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/1 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:30 PM. |