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.) |
01/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 11,632 | 03/03/2021 | SFCC/2020-21/P/7 | Expenditures | 13,188 | 23/03/2021 | OWN/2020-21/C/9 | 30,250 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 338,728 | 16/03/2021 | FFC/2020-21/P/5 | Expenditures | 37,786 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 61,857 | 16/03/2021 | OWN/2020-21/P/28 | Expenditures | 7,970 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 2,746 | 23/03/2021 | FFC/2020-21/P/3 | Expenditures | 87,644 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/4 | Expenditures | 88,017 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:19 AM. |