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.) |
04/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 39,600 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 6,998 | 03/03/2021 | SFCC/2020-21/P/21 | Expenditures | 10,934 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 156,446 | 03/03/2021 | SFCC/2020-21/P/22 | Expenditures | 24,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 51,309 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:51 AM. |