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.) |
03/03/2021 | 3SFC/2020-21/R/10 | Direct Receipts | 30,000 | 27/03/2021 | FFC/2020-21/P/57 | Expenditures | 4.72 | 10/03/2021 | OWN/2020-21/C/12 | 3,002 | ||||
22/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 607 | 31/03/2021 | FFC/2020-21/P/58 | Expenditures | 75,655.64 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 5 | 31/03/2021 | FFC/2020-21/P/59 | Expenditures | 5,600 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 9,315 | 31/03/2021 | OWN/2020-21/P/55 | Expenditures | 860 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,214 | 31/03/2021 | OWN/2020-21/P/57 | Expenditures | 4,245 | |||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 11,755.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:57 PM. |