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.) |
12/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,304 | 04/03/2021 | SFCC/2020-21/P/27 | Expenditures | 30,350 | |||||||
22/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,563 | 05/03/2021 | SFCC/2020-21/P/28 | Expenditures | 13,479 | |||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 500 | 09/03/2021 | FFC/2020-21/P/34 | Expenditures | 19,629 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,064 | 09/03/2021 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/19 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/31 | Expenditures | 16,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:42 AM. |