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/37 | Direct Receipts | 142,288 | 03/03/2021 | SFCC/2020-21/P/22 | Expenditures | 13,000 | 05/03/2021 | OWN/2020-21/C/16 | 4,748 | ||||
16/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 6 | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 424,065 | 31/03/2021 | OWN/2020-21/C/17 | 32,908 | ||||
22/03/2021 | SFCC/2020-21/R/24 | Direct Receipts | 114,067 | 25/03/2021 | SFCC/2020-21/P/27 | Expenditures | 190,814 | |||||||
22/03/2021 | SFCC/2020-21/R/25 | Direct Receipts | 974 | 30/03/2021 | SFCC/2020-21/P/23 | Expenditures | 13,000 | |||||||
22/03/2021 | SFCC/2020-21/R/26 | Direct Receipts | 45,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:25 AM. |