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 | 18,200 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 516,675 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 315,657 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 908,038 | |||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/32 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/33 | Expenditures | 71,093 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/35 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/36 | Expenditures | 37,201 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:30 AM. |