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/10 | Direct Receipts | 11,250 | 15/03/2021 | FFC/2020-21/P/27 | Expenditures | 150,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 210,263 | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 52,226 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 46,695 | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 15,312 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 8,061 | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 86,013 | |||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 80,000 | 15/03/2021 | FFC/2020-21/P/31 | Expenditures | 73,611 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/32 | Expenditures | 86,641 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:11 PM. |