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/17 | Direct Receipts | 269,083 | 05/03/2021 | FFC/2020-21/P/53 | Expenditures | 23,364 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 17,909 | 06/03/2021 | SFCC/2020-21/P/53 | Expenditures | 129,124 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 53,856 | 06/03/2021 | SFCC/2020-21/P/54 | Expenditures | 95,142 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 06/03/2021 | SFCC/2020-21/P/55 | Expenditures | 104,000 | |||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 31/03/2021 | FFC/2020-21/P/54 | Expenditures | 858,684 | |||||||
31/03/2021 | FFC/2020-21/R/25 | Direct Receipts | 331,718 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/26 | Direct Receipts | 858,684 | Expenditures | ||||||||||
31/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 328,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:39 AM. |