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/16 | Direct Receipts | 48,541 | 03/03/2021 | SFCC/2020-21/P/17 | Expenditures | 488,445 | 31/03/2021 | OWN/2020-21/C/1 | 3,317,932 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,273,012 | 15/03/2021 | SFCC/2020-21/P/18 | Expenditures | 530,822 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 217,763 | 20/03/2021 | OWN/2020-21/P/5 | Expenditures | 262,500 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 865,099 | 25/03/2021 | FFC/2020-21/P/53 | Expenditures | 151,579 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 3,736,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:47 AM. |