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/12 | Direct Receipts | 39,949 | 03/03/2021 | FFC/2020-21/P/13 | Expenditures | 82,000 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 57,289 | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/22 | Expenditures | 89,378 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/12 | Expenditures | 6,684 | ||||||||||
Direct Receipts | 04/03/2021 | SFCC/2020-21/P/16 | Expenditures | 70,544 | ||||||||||
Direct Receipts | 04/03/2021 | SFCC/2020-21/P/18 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 08/03/2021 | SFCC/2020-21/P/17 | Expenditures | 5,582 | ||||||||||
Direct Receipts | 10/03/2021 | SFCC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:01 PM. |