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/6 | Direct Receipts | 17,000 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 25,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 112,229 | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 68,200 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 54,919 | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 3,516 | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 12,800 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,924 | 25/03/2021 | SFCC/2020-21/P/23 | Expenditures | 2,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:34 PM. |