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.) |
06/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | 04/03/2021 | FFC/2020-21/P/41 | Expenditures | 14,400 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 254,174 | 16/03/2021 | FFC/2020-21/P/42 | Expenditures | 42,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 79,656 | 16/03/2021 | FFC/2020-21/P/43 | Expenditures | 98,300 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 74,230 | 16/03/2021 | FFC/2020-21/P/44 | Expenditures | 10,000 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 110,000 | 16/03/2021 | FFC/2020-21/P/45 | Expenditures | 22,800 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/46 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/47 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/48 | Expenditures | 30,391 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/40 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:49 AM. |