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.) |
05/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,312 | 03/03/2021 | SFCC/2020-21/P/17 | Expenditures | 16,266 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 110,493 | 16/03/2021 | FFC/2020-21/P/25 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 40,762 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 50,000 | |||||||
31/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 7,760 | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 478,518 | |||||||
31/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 35,393 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 21,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:59 PM. |