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/6 | Direct Receipts | 62,599 | 02/03/2021 | OWN/2020-21/P/17 | Expenditures | 17,000 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 6,501 | 02/03/2021 | SFCC/2020-21/P/18 | Expenditures | 52,467 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 8,453 | 02/03/2021 | SFCC/2020-21/P/19 | Expenditures | 5,817 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 8,018 | 06/03/2021 | FFC/2020-21/P/12 | Expenditures | 8,018 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 17,000 | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 6,501 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,500 | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 8,453 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,049 | 17/03/2021 | OWN/2020-21/P/18 | Expenditures | 6,500 | |||||||
31/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 52,467 | Expenditures | ||||||||||
31/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 5,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:37 AM. |