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.) |
04/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,551 | 03/03/2021 | FFC/2020-21/P/9 | Expenditures | 53,689 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 127,036 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 45,157 | 03/03/2021 | OWN/2020-21/P/7 | Expenditures | 40,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 8,238 | 15/03/2021 | SFCC/2020-21/P/25 | Expenditures | 25,500 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 22,010 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:17:03 PM. |