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 | 309,763 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 15,068 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 429,818 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 156,523 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 47,574 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 63,263 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,400 | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 211,791 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 55,080 | 22/03/2021 | SFCC/2020-21/P/51 | Expenditures | 297,034 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,367 | 24/03/2021 | SFCC/2020-21/P/50 | Expenditures | 74,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:48 AM. |