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.) |
04/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 20/03/2021 | SFCC/2020-21/P/34 | Expenditures | 34,000 | 03/03/2021 | OWN/2020-21/C/6 | 14,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 43,069 | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 28,458 | 09/03/2021 | OWN/2020-21/C/7 | 43,800 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 1,949 | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 17,820 | 31/03/2021 | OWN/2020-21/C/8 | 10,229 | ||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 100,383 | 24/03/2021 | SFCC/2020-21/P/35 | Expenditures | 34,000 | |||||||
23/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,842 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 12,000 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 24,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:11 PM. |