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/17 | Direct Receipts | 57,636 | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 469,204 | |||||||
12/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,250 | 23/03/2021 | OWN/2020-21/P/9 | Expenditures | 44,290 | |||||||
20/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 50,300 | 25/03/2021 | SFCC/2020-21/P/21 | Expenditures | 19,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,594 | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 118,251.39 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 364,462 | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 93,260 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 90,533 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 44,300 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 29,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:37 AM. |