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.) |
05/03/2021 | FFC/2020-21/R/22 | Direct Receipts | 170,460 | 03/03/2021 | FFC/2020-21/P/24 | Expenditures | 143,244 | |||||||
05/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,925 | 03/03/2021 | SFCC/2020-21/P/34 | Expenditures | 16,200 | |||||||
05/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 2,265 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 31,800 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 106,612 | 23/03/2021 | SFCC/2020-21/P/35 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 51,200 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 2,392 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,983 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:18 PM. |