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/7 | Direct Receipts | 11,250 | 15/03/2021 | FFC/2020-21/P/26 | Expenditures | 18,790 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 235,792 | 15/03/2021 | FFC/2020-21/P/27 | Expenditures | 102,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 57,572 | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 176,111 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 21,259 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 18,594 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:33:58 AM. |