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.) |
02/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 19,041 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 135,757 | |||||||
12/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,250 | Expenditures | ||||||||||
15/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 354 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 24,758 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 223,640 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 42,630 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,316 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 76,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:36 PM. |