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/8 | Direct Receipts | 10,000 | 03/03/2021 | FFC/2020-21/P/16 | Expenditures | 34,000 | |||||||
17/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,847 | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 69,299 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 126,627 | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 12,689 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 32,851 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,152 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:37 AM. |