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.) |
08/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 9,489 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 344,736 | 20/03/2021 | FFC/2020-21/P/35 | Expenditures | 80,519 | |||||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 100,100 | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 65,342 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 33,970 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/14 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:13 AM. |