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.) |
03/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,110 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 348,429 | 16/03/2021 | FFC/2020-21/P/14 | Expenditures | 23,027 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 107,014 | 16/03/2021 | FFC/2020-21/P/15 | Expenditures | 52,042 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 4,783 | 16/03/2021 | FFC/2020-21/P/16 | Expenditures | 81,148 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/17 | Expenditures | 70,409 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/18 | Expenditures | 86,589 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/19 | Expenditures | 29,888 | ||||||||||
Direct Receipts | 16/03/2021 | SFCC/2020-21/P/36 | Expenditures | 56,694 | ||||||||||
Direct Receipts | 16/03/2021 | SFCC/2020-21/P/37 | Expenditures | 87,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:20 PM. |