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/7 | Direct Receipts | 69,954 | 03/03/2021 | OWN/2020-21/P/18 | Expenditures | 15,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 202,706 | 16/03/2021 | FFC/2020-21/P/41 | Expenditures | 85,248 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 40,652 | 16/03/2021 | FFC/2020-21/P/42 | Expenditures | 19,250 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 23,119 | 16/03/2021 | FFC/2020-21/P/43 | Expenditures | 32,200 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 16/03/2021 | FFC/2020-21/P/44 | Expenditures | 54,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:29:43 AM. |