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.) |
17/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 47,000 | 24/03/2021 | FFC/2020-21/P/3 | Expenditures | 126,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 40,658 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 41,091 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 90,784 | Expenditures | ||||||||||
24/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 13,500 | Expenditures | ||||||||||
24/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:42 AM. |