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/16 | Direct Receipts | 189,328 | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 42,294 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 73,064 | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 16,210 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 709 | 23/03/2021 | SFCC/2020-21/P/21 | Expenditures | 15,000 | |||||||
23/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,850 | 23/03/2021 | SFCC/2020-21/P/22 | Expenditures | 100,000 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,910 | 23/03/2021 | SFCC/2020-21/P/23 | Expenditures | 175,163 | |||||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,900 | 23/03/2021 | SFCC/2020-21/P/24 | Expenditures | 34,000 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 19,781 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:28 PM. |