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.) |
12/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,377 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 86,248 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 4,429 | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 86,254 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 56,473 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 130,270 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 335,767 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 218,156 | |||||||
31/03/2021 | FFC/2020-21/R/22 | Direct Receipts | 15,567 | 25/03/2021 | SFCC/2020-21/P/32 | Expenditures | 58,500 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 79,670 | 31/03/2021 | SFCC/2020-21/P/33 | Expenditures | 39,183 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 36,560 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:08 AM. |