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.) |
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 12,700 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 45,690 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 105,409 | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 48,774 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 121,521 | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 68,829 | |||||||
24/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 27,000 | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 41,121 | |||||||
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 22,500 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/30 | Expenditures | 8,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:22 PM. |