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/11 | Direct Receipts | 500 | 03/03/2021 | FFC/2020-21/P/5 | Expenditures | 265,000 | 26/03/2021 | OWN/2020-21/C/8 | 5,040 | ||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 22,853 | 03/03/2021 | FFC/2020-21/P/6 | Expenditures | 85,000 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 146,336 | 23/03/2021 | SFCC/2020-21/P/6 | Expenditures | 68,000 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 18,898 | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 4,960 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:47 AM. |