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 | 18,867 | 03/03/2021 | FFC/2020-21/P/98 | Expenditures | 70,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 306,254 | 03/03/2021 | FFC/2020-21/P/99 | Expenditures | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 99,872 | 03/03/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 80,000 | 03/03/2021 | SFCC/2020-21/P/57 | Expenditures | 7,500 | |||||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 16/03/2021 | FFC/2020-21/P/100 | Expenditures | 50,000 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 23/03/2021 | FFC/2020-21/P/101 | Expenditures | 50,000 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 14,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:58 AM. |