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.) |
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 28,851 | 31/03/2021 | FFC/2020-21/P/6 | OB Cancellation | 1,203,353 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 263,320 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 187,200 | |||||||
31/03/2021 | SFCG/2020-21/R/1 | Direct Receipts | 143,040 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 100 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/1 | Expenditures | 29,628 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/2 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:24 AM. |