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/6 | Direct Receipts | 18,885 | 04/03/2021 | SFCC/2020-21/P/53 | Expenditures | 24,500 | |||||||
10/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,780 | 15/03/2021 | OWN/2020-21/P/11 | Expenditures | 8,100 | |||||||
19/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,812 | 15/03/2021 | SFCC/2020-21/P/54 | Expenditures | 16,400 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 280,308 | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/55 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:04 PM. |