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/19 | Direct Receipts | 257,033 | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 2,456 | 24/03/2021 | OWN/2020-21/C/19 | 14,000 | ||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 53,727 | 03/03/2021 | OWN/2020-21/P/11 | Expenditures | 15,000 | 24/03/2021 | OWN/2020-21/C/20 | 23,540 | ||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 44,378 | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 19,230 | 26/03/2021 | OWN/2020-21/C/21 | 58,400 | ||||
24/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 26,692 | 03/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,430 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:04 AM. |