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/5 | Direct Receipts | 23,562 | 03/03/2021 | FFC/2020-21/P/19 | Expenditures | 171,137 | |||||||
05/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,200 | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 30,500 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 147,562 | 03/03/2021 | SFCC/2020-21/P/40 | Expenditures | 13,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 39,004 | 30/03/2021 | SFCC/2020-21/P/41 | Expenditures | 12,450 | |||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/42 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:04 AM. |