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 | FFC/2020-21/R/11 | Direct Receipts | 7,574 | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 35,548 | |||||||
24/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,217 | 23/03/2021 | OWN/2020-21/P/41 | Expenditures | 9,950 | |||||||
24/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 120,356 | 23/03/2021 | OWN/2020-21/P/42 | Expenditures | 9,970 | |||||||
26/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,391 | 24/03/2021 | SFCG/2020-21/P/14 | Expenditures | 32,393 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 272,864 | 27/03/2021 | OWN/2020-21/P/43 | Expenditures | 17,480 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 30,811 | 27/03/2021 | OWN/2020-21/P/44 | Expenditures | 22,460 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 123,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:22 AM. |