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/14 | Direct Receipts | 162,855 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 16,000 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 41,000 | 23/03/2021 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 32,000 | 23/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 53,064 | 23/03/2021 | SFCC/2020-21/P/38 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 33,557 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 213,765 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/20 | Expenditures | 57,385 | ||||||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/40 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:59 PM. |