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/13 | Direct Receipts | 43,728 | 04/03/2021 | FFC/2020-21/P/14 | Expenditures | 47,440 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 886 | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 182,030 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 157,263 | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 25/03/2021 | SFCC/2020-21/P/50 | Expenditures | 8,500 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 25/03/2021 | SFCC/2020-21/P/51 | Expenditures | 8,500 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,000 | 25/03/2021 | SFCC/2020-21/P/52 | Expenditures | 8,500 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | 25/03/2021 | SFCC/2020-21/P/53 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:02 PM. |