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.) |
06/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 364,800 | 03/03/2021 | SFCC/2020-21/P/39 | Expenditures | 40,000 | |||||||
19/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 16,067 | 04/03/2021 | FFC/2020-21/P/44 | Expenditures | 4,500 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 288,004 | 04/03/2021 | FFC/2020-21/P/45 | Expenditures | 24,500 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/47 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/48 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 4,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:11:57 PM. |