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 | 209,752 | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 62,631 | 31/03/2021 | OWN/2020-21/C/8 | 43,084 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 55,924 | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 39,832 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 13,907 | 03/03/2021 | FFC/2020-21/P/39 | Expenditures | 4,754 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | 03/03/2021 | OWN/2020-21/P/13 | Expenditures | 10,153 | |||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/32 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:57 AM. |