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.) |
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 48,254 | 23/03/2021 | FFC/2020-21/P/2 | Receipt Cancellation | 308,704 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 89,923 | 23/03/2021 | FFC/2020-21/P/3 | Receipt Cancellation | 331,625 | |||||||
25/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 114,396 | 23/03/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 136,554 | |||||||
25/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 38,152 | 25/03/2021 | SFCG/2020-21/P/22 | Expenditures | 34,772 | |||||||
25/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 100,000 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 2,850 | |||||||
25/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 240,000 | 31/03/2021 | SFCG/2020-21/P/23 | Expenditures | 51,193 | |||||||
25/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 139,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:44 AM. |