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/4 | Direct Receipts | 329,446 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 25,500 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 92,531 | 29/03/2021 | SFCC/2020-21/P/1 | Expenditures | 257,742 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/2 | Expenditures | 195,372 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/2 | Expenditures | 109,878 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 765,135 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 135,365 | ||||||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/3 | Expenditures | 73,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:30:59 AM. |