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.) |
06/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 33,261 | 15/03/2021 | FFC/2020-21/P/25 | Expenditures | 59,471 | |||||||
12/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,250 | 25/03/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
17/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 32,916 | 25/03/2021 | SFCC/2020-21/P/16 | Expenditures | 85,000 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 231,503 | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 75,170 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 93,719 | 30/03/2021 | OWN/2020-21/P/15 | Expenditures | 32,580 | |||||||
26/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:35 PM. |