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.) |
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 1,019,776 | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 85,295 | |||||||
26/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 577,207 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 46,093 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 57,539 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 76,320 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 29,850 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 20,150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 77,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:10 AM. |