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.) |
03/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 41,120 | 20/03/2021 | FFC/2020-21/P/31 | Expenditures | 35,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 146,132 | 20/03/2021 | FFC/2020-21/P/32 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 47,036 | 20/03/2021 | FFC/2020-21/P/33 | Expenditures | 57,471 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/35 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:07 PM. |