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/7 | Direct Receipts | 1,000 | 15/03/2021 | FFC/2020-21/P/5 | Expenditures | 5,700 | 31/03/2021 | OWN/2020-21/C/4 | 429 | ||||
11/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,145 | 15/03/2021 | FFC/2020-21/P/6 | Expenditures | 4,820 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 70,258 | 16/03/2021 | FFC/2020-21/P/7 | Expenditures | 3,200 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 60,765 | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/14 | Expenditures | 3,027 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/15 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:48 PM. |