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/25 | Direct Receipts | 50,000 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 13,734 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 315,956 | 26/03/2021 | OWN/2020-21/P/18 | Expenditures | 546,824 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 97,675 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 3,012 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/22 | Direct Receipts | 196,584 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/23 | Direct Receipts | 546,824 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 19,900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 24,280 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 17,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:53 AM. |