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 | 1,506 | 03/03/2021 | SFCC/2020-21/P/20 | Expenditures | 7,600 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 164,820 | 04/03/2021 | FFC/2020-21/P/27 | Expenditures | 28,974 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 22,084 | 04/03/2021 | FFC/2020-21/P/28 | Expenditures | 53,165 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 37,550 | 04/03/2021 | FFC/2020-21/P/29 | Expenditures | 20,407 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 23,555 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 78,443 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/21 | Expenditures | 23,488 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 59,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:41 PM. |