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.) |
03/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 18,530 | 20/03/2021 | FFC/2020-21/P/34 | Expenditures | 73,000 | |||||||
03/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 29,935 | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 197,424 | |||||||
18/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 11,055 | 25/03/2021 | SFCC/2020-21/P/17 | Expenditures | 86,284 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 740,361 | 25/03/2021 | SFCC/2020-21/P/18 | Expenditures | 259,621 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 112,617 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 31,534 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 22,284 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,001 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 24,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:54 PM. |