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.) |
12/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 37,000 | 03/03/2021 | FFC/2020-21/P/35 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 89 | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 66,071 | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 8,960 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 16,590 | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,500 | |||||||
26/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,210 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:03 AM. |