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.) |
05/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 30,281 | 04/03/2021 | SFCC/2020-21/P/33 | Expenditures | 30,000 | |||||||
05/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 33,544 | 23/03/2021 | SFCC/2020-21/P/34 | Expenditures | 90,670 | |||||||
18/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 49,750 | 23/03/2021 | SFCC/2020-21/P/35 | Expenditures | 61,762 | |||||||
18/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 17,993 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 351,490 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 25,422 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 555,016 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 146,897 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 46,480 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 46,863 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:28 AM. |