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.) |
06/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 35,467 | 23/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,598,661 | |||||||
06/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 14,175 | 23/03/2021 | SFCC/2020-21/P/21 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 194,026 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 8,858 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 29,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:36 AM. |