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.) |
20/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 30,250 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 41,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 62,714 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 62,750 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 94,154 | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 7,572 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 17,579 | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 56,000 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 14,600 | 20/03/2021 | SFCC/2020-21/P/18 | Expenditures | 29,550 | |||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:16 PM. |