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.) |
01/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,680 | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 98,125 | |||||||
17/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,975 | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 27,293 | |||||||
17/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,938 | 31/03/2021 | SFCC/2020-21/P/50 | Expenditures | 28,565 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 295,532 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 9,559 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 1,417 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 47,724 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 30,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:15 AM. |