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/6 | Direct Receipts | 13,572 | 10/03/2021 | FFC/2020-21/P/1 | Expenditures | 499,146 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 327,287 | 15/03/2021 | FFC/2020-21/P/2 | Expenditures | 499,145 | |||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 25,595 | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 34,000 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/15 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:30:03 AM. |