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.) |
08/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 69,000 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 1,022,138 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 381,419 | 25/03/2021 | SFCC/2020-21/P/11 | Expenditures | 288,078 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 220,067 | 25/03/2021 | SFCC/2020-21/P/13 | Expenditures | 138,551 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:44 AM. |