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 | 8,486 | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 48,680 | |||||||
04/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 68,777 | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 32,500 | |||||||
12/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,250 | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 55,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 182,588 | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,280 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 54,276 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 531 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:50 AM. |