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/16 | Direct Receipts | 318,815 | 23/03/2021 | FFC/2020-21/P/48 | Expenditures | 18,900 | 30/03/2021 | OWN/2020-21/C/4 | 23,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 7,142 | 23/03/2021 | FFC/2020-21/P/49 | Expenditures | 16,960 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 269,547 | 23/03/2021 | FFC/2020-21/P/50 | Expenditures | 21,300 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/51 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/52 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/53 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/54 | Expenditures | 101,140 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/55 | Expenditures | 318,561 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/56 | Expenditures | 165,200 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/5 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:41 AM. |