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.) |
05/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,000 | 03/03/2021 | FFC/2020-21/P/18 | Expenditures | 62,489 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 230,441 | 03/03/2021 | FFC/2020-21/P/19 | Expenditures | 76,536 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 03/03/2021 | SFCC/2020-21/P/30 | Expenditures | 12,701 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 331,603 | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 36,593 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 58,887 | ||||||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/31 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 40,897 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 8,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:00 PM. |