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 | 272,657 | 15/03/2021 | FFC/2020-21/P/38 | Expenditures | 87,995 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 66,362 | 15/03/2021 | FFC/2020-21/P/39 | Expenditures | 66,319 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 2,569 | 15/03/2021 | FFC/2020-21/P/40 | Expenditures | 13,603 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 42,000 | 15/03/2021 | FFC/2020-21/P/41 | Expenditures | 87,995 | |||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,084 | 15/03/2021 | FFC/2020-21/P/42 | Expenditures | 87,995 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 16,781 | 15/03/2021 | SFCC/2020-21/P/1 | Expenditures | 14,618 | |||||||
Direct Receipts | 15/03/2021 | SFCC/2020-21/P/2 | Expenditures | 87,995 | ||||||||||
Direct Receipts | 15/03/2021 | SFCC/2020-21/P/3 | Expenditures | 87,995 | ||||||||||
Direct Receipts | 15/03/2021 | SFCC/2020-21/P/4 | Expenditures | 34,901 | ||||||||||
Direct Receipts | 15/03/2021 | SFCC/2020-21/P/5 | Expenditures | 27,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:26 AM. |