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.) |
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 23,121 | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 41,000 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,500 | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 60,352 | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 66,306 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 9,888 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 900 | 25/03/2021 | SFCC/2020-21/P/24 | Expenditures | 2,595 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,572 | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:11 PM. |