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 | 169,007 | 03/03/2021 | FFC/2020-21/P/24 | Expenditures | 150,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 56,583 | 03/03/2021 | FFC/2020-21/P/3 | Expenditures | 21,304 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 38,178 | 23/03/2021 | FFC/2020-21/P/2 | Expenditures | 68,000 | |||||||
23/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 13,750 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 22,351 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,364 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,239 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 993 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:02 PM. |