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.) |
12/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,250 | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 11,250 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 161,246 | 20/03/2021 | OWN/2020-21/P/8 | Expenditures | 14,600 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 71,526 | 20/03/2021 | SFCC/2020-21/P/24 | Expenditures | 22,989 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 34,000 | 24/03/2021 | OWN/2020-21/P/10 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/9 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/26 | Expenditures | 46,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:51 AM. |