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.) |
20/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,735 | 04/03/2021 | FFC/2020-21/P/45 | Expenditures | 59,541 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 108,552 | 04/03/2021 | SFCC/2020-21/P/28 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 37,026 | 04/03/2021 | SFCC/2020-21/P/29 | Expenditures | 13,986 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 58,197 | 04/03/2021 | SFCC/2020-21/P/30 | Expenditures | 2,015 | |||||||
Direct Receipts | 04/03/2021 | SFCC/2020-21/P/31 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 04/03/2021 | SFCC/2020-21/P/32 | Expenditures | 1,151 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:35 AM. |