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 | OWN/2020-21/R/30 | Direct Receipts | 3,080 | 02/03/2021 | FFC/2020-21/P/52 | Expenditures | 42,000 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 401,294 | 02/03/2021 | FFC/2020-21/P/53 | Expenditures | 3,800 | |||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,370 | 02/03/2021 | FFC/2020-21/P/54 | Expenditures | 34,000 | |||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2021 | SFCC/2020-21/P/58 | Expenditures | 77,546 | ||||||||||
Direct Receipts | 06/03/2021 | SFCC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/55 | Expenditures | 20,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:59 AM. |