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/6 | Direct Receipts | 10,000 | 10/03/2021 | FFC/2020-21/P/34 | Expenditures | 12,245 | |||||||
02/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 170,602 | 16/03/2021 | FFC/2020-21/P/35 | Expenditures | 4,826 | |||||||
09/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 354,506 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 15,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 42,848 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:34 AM. |