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 | OWN/2020-21/R/15 | Direct Receipts | 32,891 | 03/03/2021 | FFC/2020-21/P/46 | Expenditures | 10,450 | 05/03/2021 | OWN/2020-21/C/6 | 68,630 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 199,642 | 03/03/2021 | FFC/2020-21/P/47 | Expenditures | 42,000 | 30/03/2021 | OWN/2020-21/C/7 | 30,000 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 41,201 | 15/03/2021 | FFC/2020-21/P/48 | Expenditures | 47,582 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/49 | Expenditures | 40,727 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/50 | Expenditures | 87,219 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/61 | Expenditures | 78,418 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:41 PM. |