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/35 | Direct Receipts | 70,459 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 29,610 | |||||||
05/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 46,812 | 16/03/2021 | SFCC/2020-21/P/57 | Expenditures | 145,092 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 875,388 | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 1,348,347 | |||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 8,356 | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 25,000 | |||||||
30/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 197,387 | 24/03/2021 | OWN/2020-21/P/15 | Expenditures | 139,680 | |||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/58 | Expenditures | 172,580 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/59 | Expenditures | 113,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:52 AM. |