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.) |
08/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 22,920 | 15/03/2021 | FFC/2020-21/P/46 | Expenditures | 81,500 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 177 | 25/03/2021 | SFCC/2020-21/P/38 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 218,228 | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 747 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 83,392 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 32,870 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 34,521 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 24,184 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 24,184 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:23:24 AM. |