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/9 | Direct Receipts | 11,250 | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 78,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 141,843 | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 180,014 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 34,389 | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 36,900 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 1,594 | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 4,000 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 44,383 | 20/03/2021 | OWN/2020-21/P/7 | Expenditures | 74,092 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:19 PM. |