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.) |
01/03/2021 | FFC/2020-21/R/21 | Direct Receipts | 5,884 | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 3,838 | |||||||
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,884 | 02/03/2021 | SFCC/2020-21/P/10 | Expenditures | 90,210 | |||||||
12/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,250 | 04/03/2021 | FFC/2020-21/P/23 | Expenditures | 3,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 531 | 05/03/2021 | OWN/2020-21/P/6 | Expenditures | 5,884 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 30,023 | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 3,665 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 13,734 | 30/03/2021 | SFCC/2020-21/P/9 | Expenditures | 30,000 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:28 AM. |