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/5 | Direct Receipts | 4,415,843 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 493,778 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 38,571 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 384,506 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,146,307 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 523,133 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,721,565 | 23/03/2021 | OWN/2020-21/P/19 | Expenditures | 937,848 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 520,359 | 30/03/2021 | SFCC/2020-21/P/20 | Expenditures | 612,000 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 5,309,001 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 38,571 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 468,312 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,534,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/21 | Expenditures | 332,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:37 AM. |