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/11 | Direct Receipts | 80,000 | 03/03/2021 | FFC/2020-21/P/46 | Expenditures | 140,000 | |||||||
12/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,250 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 120,050 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 421,036 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 73,833 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 6,909 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/22 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:12 AM. |