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/7 | Direct Receipts | 41,000 | 24/03/2021 | FFC/2020-21/P/41 | Expenditures | 14,989 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,500 | 24/03/2021 | FFC/2020-21/P/42 | Expenditures | 12,400 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 250,191 | 24/03/2021 | FFC/2020-21/P/43 | Expenditures | 35,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 26,698 | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 260,729 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 91,857 | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,550 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 43,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:37 AM. |