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/13 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 6,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,506 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 153,244 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 147,970 | 24/03/2021 | OWN/2020-21/P/12 | Expenditures | 29,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 48,013 | 24/03/2021 | SFCC/2020-21/P/20 | Expenditures | 51,000 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 78,266 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:39 AM. |