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.) |
01/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,831 | 15/03/2021 | FFC/2020-21/P/1 | Expenditures | 4,400 | 25/03/2021 | OWN/2020-21/C/4 | 10,460 | ||||
23/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 12,047 | 23/03/2021 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
23/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 73,628 | 23/03/2021 | SFCC/2020-21/P/1 | Expenditures | 2,000 | |||||||
23/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 12,745 | 23/03/2021 | SFCC/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 61,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:27 AM. |