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/6 | Direct Receipts | 11,250 | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 33,840 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 48,750 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 198,723 | 25/03/2021 | SFCC/2020-21/P/21 | Expenditures | 91,762 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 89 | 25/03/2021 | SFCC/2020-21/P/22 | Expenditures | 68,000 | |||||||
25/03/2021 | FFC/2020-21/R/21 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 55,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:31 AM. |