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/11 | Direct Receipts | 2,520 | 04/03/2021 | FFC/2020-21/P/23 | Expenditures | 83,253 | |||||||
01/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 17,752 | 04/03/2021 | FFC/2020-21/P/24 | Expenditures | 83,591 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 188,920 | 04/03/2021 | FFC/2020-21/P/25 | Expenditures | 10,690 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 98,444 | 04/03/2021 | OWN/2020-21/P/8 | Expenditures | 6,200 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 2,303 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 460 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:13 AM. |