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/6 | Direct Receipts | 43,050 | 23/03/2021 | FFC/2020-21/P/1 | Expenditures | 199,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 78,019 | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 119,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 46,947 | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 42,787 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 439 | 24/03/2021 | FFC/2020-21/P/22 | Expenditures | 45,000 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:17 AM. |