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/11 | Direct Receipts | 15,750 | 01/03/2021 | FFC/2020-21/P/20 | Expenditures | 23,500 | |||||||
19/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,600 | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 151,951 | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 21,236 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 310,339 | 20/03/2021 | OWN/2020-21/P/16 | Expenditures | 19,264 | |||||||
24/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 22,250 | 31/03/2021 | SFCC/2020-21/P/5 | Expenditures | 1,005,422 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:41:24 AM. |