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.) |
15/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | 01/03/2021 | FFC/2020-21/P/50 | Expenditures | 50,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 115,190 | 01/03/2021 | OWN/2020-21/P/12 | Expenditures | 7,600 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 549 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 99,475 | 30/03/2021 | SFCC/2020-21/P/28 | Expenditures | 55,070 | |||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/29 | Expenditures | 26,720 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/32 | Expenditures | 62,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:24 PM. |