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.) |
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 24,200 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 8,450 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 32,331 | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,772 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 4,175 | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 12,850 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 81,389 | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 23,100 | |||||||
24/03/2021 | FFC/2020-21/R/22 | Direct Receipts | 40,677 | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 4,400 | |||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 18,190 | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 75,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 6,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:14 PM. |