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/10 | Direct Receipts | 116,415 | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 86,444 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 100,980 | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 85,935 | |||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,490 | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 16,890 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 86,439 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 83,332 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 77,229 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 73,675 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:01:00 AM. |