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 | 24,918 | 01/03/2021 | FFC/2020-21/P/44 | Expenditures | 79,650 | |||||||
01/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,080 | 05/03/2021 | SFCC/2020-21/P/15 | Expenditures | 34,000 | |||||||
02/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 39,224 | 09/03/2021 | FFC/2020-21/P/45 | Expenditures | 17,041 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 184,427 | 09/03/2021 | OWN/2020-21/P/18 | Expenditures | 30,011 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 42,252 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 21,600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,066 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 13,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:46 PM. |