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.) |
30/03/2021 | SFC/2020-21/R/1 | Direct Receipts | 68,151 | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 199,196 | 31/03/2021 | OWN/2020-21/C/1 | 34,309 | ||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 51,208 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 36,551 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,254 | 30/03/2021 | SFC/2020-21/P/1 | Expenditures | 299,990 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 171,113 | 30/03/2021 | SFC/2020-21/P/2 | Expenditures | 299,308 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 37,020 | 30/03/2021 | SFC/2020-21/P/3 | Expenditures | 298,722 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,092 | 30/03/2021 | SFC/2020-21/P/4 | Expenditures | 189,246 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,513 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 171,313 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 51,208 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 300 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 29,307 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 1,600 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 718 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:40 PM. |