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.) |
17/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 23,354 | 01/03/2021 | FFC/2020-21/P/49 | Expenditures | 24,750 | 17/03/2021 | OWN/2020-21/C/6 | 35,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 152,888 | 01/03/2021 | FFC/2020-21/P/50 | Expenditures | 262,916 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 234,056 | 03/03/2021 | FFC/2020-21/P/51 | Expenditures | 200,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 11,207 | 23/03/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:51 PM. |