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/10 | Direct Receipts | 43,047 | 03/03/2021 | SFCC/2020-21/P/46 | Expenditures | 6,500 | 25/03/2021 | OWN/2020-21/C/10 | 70,724 | ||||
22/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 14,351 | 04/03/2021 | FFC/2020-21/P/28 | Expenditures | 175,408 | |||||||
22/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 20,112 | 04/03/2021 | FFC/2020-21/P/29 | Expenditures | 175,234 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 199,642 | 04/03/2021 | FFC/2020-21/P/30 | Expenditures | 174,204 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 28,566 | 20/03/2021 | FFC/2020-21/P/31 | Expenditures | 75,679 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 75,292 | 20/03/2021 | FFC/2020-21/P/32 | Expenditures | 83,195 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/33 | Expenditures | 102,304 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/47 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:42 AM. |