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.) |
10/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 29,800 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 208,082 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 225,887 | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 29,721 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 140,414 | 03/03/2021 | FFC/2020-21/P/23 | Expenditures | 43,752 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/24 | Expenditures | 43,526 | ||||||||||
Direct Receipts | 15/03/2021 | SFCC/2020-21/P/38 | Expenditures | 76,442 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:56 PM. |