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.) |
05/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 12,075 | 20/03/2021 | SFCC/2020-21/P/10 | Expenditures | 27,862 | |||||||
22/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 284,049 | 20/03/2021 | SFCC/2020-21/P/11 | Expenditures | 34,000 | |||||||
23/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 172,973 | 20/03/2021 | SFCC/2020-21/P/12 | Expenditures | 117,112 | |||||||
23/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 50,000 | 20/03/2021 | SFCC/2020-21/P/9 | Expenditures | 252,707 | |||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 16,000 | 29/03/2021 | FFC/2020-21/P/24 | Expenditures | 1,156,001 | |||||||
Direct Receipts | 29/03/2021 | SFCC/2020-21/P/13 | Expenditures | 433,752 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:31:43 PM. |