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.) |
03/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 15,298 | 03/03/2021 | OWN/2020-21/P/1 | Expenditures | 14,118 | |||||||
03/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,040 | 03/03/2021 | SFCC/2020-21/P/22 | Expenditures | 14,118 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 39,241 | 04/03/2021 | FFC/2020-21/P/34 | Expenditures | 31,826 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 102,221 | 05/03/2021 | SFCC/2020-21/P/24 | Expenditures | 17,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 11,207 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,072 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,470 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,380 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:23 AM. |