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/5 | Direct Receipts | 486,553 | 08/03/2021 | SFCG/2020-21/P/4 | Expenditures | 17.7 | |||||||
24/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 112,983 | 24/03/2021 | OWN/2020-21/P/17 | Expenditures | 100 | |||||||
29/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 31/03/2021 | IAY/2020-21/P/1 | Expenditures | 100 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 24,756 | 31/03/2021 | SFCG/2020-21/P/5 | Expenditures | 64,147 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 89,265 | 31/03/2021 | SFCG/2020-21/P/6 | Expenditures | 64,147 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:41 AM. |