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.) |
02/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 52,000 | 01/03/2021 | SFCC/2020-21/P/27 | Expenditures | 87,548 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 705,845 | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 188,733 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 131,844 | 24/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,500 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 2,569 | 24/03/2021 | SFCC/2020-21/P/28 | Expenditures | 93,500 | |||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 25/03/2021 | SFCC/2020-21/P/32 | Expenditures | 15,000 | |||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 79,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:37 PM. |