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.) |
04/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,860 | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 50,318 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 167,850 | 01/03/2021 | FFC/2020-21/P/23 | Expenditures | 229,448 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | SFCC/2020-21/P/19 | Expenditures | 32,067 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/20 | Expenditures | 20,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:47 PM. |