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 | 1,318 | 03/03/2021 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 57,391 | 04/03/2021 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,921 | 04/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
24/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,054 | 04/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,365 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,533 | ||||||||||
Direct Receipts | 09/03/2021 | SFCC/2020-21/P/18 | Expenditures | 3,509 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 84,738 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/19 | Expenditures | 901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:03 AM. |