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.) |
20/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,500 | 03/03/2021 | FFC/2020-21/P/15 | Expenditures | 45,093 | |||||||
20/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 29,058 | 03/03/2021 | SFCC/2020-21/P/11 | Expenditures | 5,450 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 246,515 | 03/03/2021 | SFCC/2020-21/P/29 | Expenditures | 20,319 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 16,481 | 03/03/2021 | SFCC/2020-21/P/4 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 2,480 | 03/03/2021 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 17,970 | Expenditures | ||||||||||
31/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:02:40 AM. |