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.) |
09/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 26,300 | 04/03/2021 | SFCC/2020-21/P/31 | Expenditures | 14,001 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 97,523 | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 6,245 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 549 | 05/03/2021 | SFCC/2020-21/P/30 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 74,584 | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 273,924 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,164 | Expenditures | ||||||||||
31/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 31,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:53 AM. |