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/17 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 168,802 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 430,399 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 99,433 | 24/03/2021 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 3,189 | 25/03/2021 | SFCC/2020-21/P/20 | Expenditures | 69,100 | |||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 20,783 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 22,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:17 PM. |