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.) |
09/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,685 | 01/03/2021 | FFC/2020-21/P/28 | Expenditures | 17,500 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 182,335 | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 17,300 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,657 | 25/03/2021 | OWN/2020-21/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/30 | Expenditures | 23,396 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:21 AM. |