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/14 | Direct Receipts | 11,250 | 15/03/2021 | FFC/2020-21/P/25 | Expenditures | 161,425 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,949 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 187,978 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 528,158 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 119,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 101,410 | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 151,851 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/39 | Expenditures | 64,495 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/40 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:06 PM. |