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.) |
03/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 35,485 | 20/03/2021 | FFC/2020-21/P/31 | Expenditures | 163,152 | |||||||
12/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,250 | 25/03/2021 | SFCC/2020-21/P/21 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 709 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 143,171 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 31,203 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 37,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:46 PM. |