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/10 | Direct Receipts | 11,250 | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 40,200 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 214,654 | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 50,200 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 73,943 | 20/03/2021 | SFCC/2020-21/P/25 | Expenditures | 148,532 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 886 | 20/03/2021 | SFCC/2020-21/P/26 | Expenditures | 63,762 | |||||||
30/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 111,745 | 20/03/2021 | SFCC/2020-21/P/27 | Expenditures | 86,527 | |||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/28 | Expenditures | 84,502 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 332,630 | ||||||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/29 | Expenditures | 90,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:19 AM. |