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.) |
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 30,663 | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 20,000 | 24/03/2021 | OWN/2020-21/C/5 | 29,300 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 214,245 | 15/03/2021 | OWN/2020-21/P/9 | Expenditures | 18,500 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 84,820 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 59,061 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 330,845 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/14 | Expenditures | 257,554 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/15 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:19 PM. |