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.) |
02/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 12,322 | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 193,004 | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 13,378 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 41,970 | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 68,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 3,455 | 04/03/2021 | OWN/2020-21/P/9 | Expenditures | 11,293 | |||||||
26/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,870 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 29,017 | |||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:09:25 AM. |