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.) |
19/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 60,900 | 11/03/2021 | FFC/2020-21/P/36 | Expenditures | 17,500 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 153,995 | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 25,710 | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 38,555 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 29,143 | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 27,000 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 28,500 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 60,000 | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 15,100 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/23 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:57 AM. |