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.) |
12/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 104,725 | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 13,300 | |||||||
17/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | 23/03/2021 | SFCC/2020-21/P/33 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 105,284 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 16,151 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 78,304 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,281 | Expenditures | ||||||||||
31/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 99,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:43 AM. |