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 | OWN/2020-21/R/7 | Direct Receipts | 40,000 | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 34,700 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 138,371 | 31/03/2021 | FFC/2020-21/P/44 | Expenditures | 1,056,647 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 33,181 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 30,737 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 48,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/24 | Direct Receipts | 200,417 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:22 PM. |