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 | 401,531 | 02/03/2021 | SFCC/2020-21/P/31 | Expenditures | 85,000 | 30/03/2021 | OWN/2020-21/C/4 | 51,787 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 8,769 | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 90,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 101,081 | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 21,600 | |||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 51,977 | 20/03/2021 | OWN/2020-21/P/20 | Expenditures | 10,864 | |||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/30 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 10,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:10 PM. |