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.) |
02/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 27,850 | 01/03/2021 | FFC/2020-21/P/56 | Expenditures | 86,841 | |||||||
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 25,368 | 01/03/2021 | FFC/2020-21/P/57 | Expenditures | 10,430 | |||||||
02/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | 01/03/2021 | FFC/2020-21/P/58 | Expenditures | 4,850 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 516,998 | 22/03/2021 | SFCC/2020-21/P/65 | Expenditures | 14,646 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 51,550 | 23/03/2021 | FFC/2020-21/P/59 | Expenditures | 66,913 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 32,860 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:50 PM. |