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/10 | Direct Receipts | 20,450 | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 18,000 | |||||||
03/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,340 | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 11,500 | |||||||
05/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,310 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,630 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 119,990 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 4,724 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 16,433 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 15,440 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:46 AM. |