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/5 | Direct Receipts | 383,505 | 03/03/2021 | FFC/2020-21/P/7 | Expenditures | 109,426 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 53,000 | 03/03/2021 | OWN/2020-21/P/10 | Expenditures | 3,750 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 39,486 | 03/03/2021 | SFCC/2020-21/P/5 | Expenditures | 100,757 | |||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/6 | Expenditures | 129,997 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 141,746 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 25,757 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/7 | Expenditures | 129,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:58 AM. |