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.) |
22/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 113,076 | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 6,148 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 2,037 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 61,637 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 212,509 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 350,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 55,753 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 22,505 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,356 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 16,785 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 410,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:56 PM. |