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 | 354,923 | 03/03/2021 | SFCC/2020-21/P/45 | Expenditures | 55,400 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,870 | 16/03/2021 | FFC/2020-21/P/39 | Expenditures | 12,127 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/40 | Expenditures | 66,720 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/42 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/43 | Expenditures | 29,252 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/44 | Expenditures | 147,539 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/45 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/46 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:58 PM. |