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.) |
12/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,250 | 03/03/2021 | SFCC/2020-21/P/16 | Expenditures | 25,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,949 | 20/03/2021 | FFC/2020-21/P/49 | Expenditures | 46,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 513,964 | 20/03/2021 | FFC/2020-21/P/50 | Expenditures | 88,400 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 77,568 | 23/03/2021 | FFC/2020-21/P/51 | Expenditures | 8,960 | |||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/18 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:35 PM. |