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/10 | Direct Receipts | 7,780 | 03/03/2021 | SFCC/2020-21/P/42 | Expenditures | 13,097 | |||||||
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,524 | 23/03/2021 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 138,575 | 30/03/2021 | SFCC/2020-21/P/43 | Expenditures | 8,880 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 37,466 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:07 AM. |