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 | 129,282 | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 28,262 | 31/03/2021 | OWN/2020-21/C/4 | 10,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 10,548 | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 263,691 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 47,301 | 23/03/2021 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 23/03/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/5 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/10 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:48 AM. |