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.) |
08/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 8,035 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 25,000 | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 5,300 | |||||||
22/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | 03/03/2021 | SFCC/2020-21/P/31 | Expenditures | 25,000 | |||||||
22/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 22/03/2021 | OWN/2020-21/P/9 | Expenditures | 4,861 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 620 | 24/03/2021 | SFCC/2020-21/P/32 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 143,783 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 126,571 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 16,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:46 PM. |