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.) |
05/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,000 | 15/03/2021 | FFC/2020-21/P/37 | Expenditures | 8,239 | |||||||
05/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,200 | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 14,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 67,603 | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 79,605 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 3,076 | 25/03/2021 | OWN/2020-21/P/9 | Expenditures | 9,993 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 6,023 | 25/03/2021 | SFCC/2020-21/P/26 | Expenditures | 17,000 | |||||||
23/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,000 | 30/03/2021 | SFCC/2020-21/P/27 | Expenditures | 15,400 | |||||||
23/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:19 AM. |