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.) |
02/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 141,653 | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 35,500 | |||||||
02/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 6,000 | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 60,846 | |||||||
02/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 55,128 | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 591,673 | |||||||
22/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 94,254 | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 479,070 | |||||||
22/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 35,810 | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 512,338 | |||||||
22/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 9,435 | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 515,089 | |||||||
22/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 764,665 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 109,211 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 8,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:42 PM. |