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/19 | Direct Receipts | 103,483 | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 34,807 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 879 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 59,311 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 266 | 23/03/2021 | SFCC/2020-21/P/11 | Expenditures | 252,903 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 250,191 | 23/03/2021 | SFCC/2020-21/P/12 | Expenditures | 29,840 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,800 | 23/03/2021 | SFCC/2020-21/P/13 | Expenditures | 171,994 | |||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 59,273 | 23/03/2021 | SFCC/2020-21/P/14 | Expenditures | 153,978 | |||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/15 | Expenditures | 45,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:13 AM. |