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 | 31,643 | 24/03/2021 | OWN/2020-21/P/15 | Expenditures | 18,600 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 138,371 | 31/03/2021 | FFC/2020-21/P/75 | Expenditures | 30,000 | |||||||
25/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 16,830 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 116,456 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 33,573 | 31/03/2021 | SFCC/2020-21/P/44 | Expenditures | 26,920 | |||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 30,110 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/21 | Direct Receipts | 46,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:08:49 AM. |