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/6 | Direct Receipts | 997 | 20/03/2021 | SFCC/2020-21/P/13 | Expenditures | 2,085 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 164,513 | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 291,923 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 57,902 | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 43,073 | |||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 29,700 | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 34,000 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:19 AM. |