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.) |
19/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 147,335 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 81,600 | |||||||
19/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 20,000 | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 97,626 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 5,603 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 3,897 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 15,573 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 28,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:51 AM. |