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.) |
10/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,490 | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 9,600 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 42,080 | 23/03/2021 | OWN/2020-21/P/11 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 443 | 23/03/2021 | SFCC/2020-21/P/31 | Expenditures | 17,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 129,180 | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 327,834 | |||||||
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,140 | 25/03/2021 | SFCC/2020-21/P/32 | Expenditures | 141,359 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:24 AM. |