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.) |
19/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,090 | 04/03/2021 | FFC/2020-21/P/23 | Expenditures | 43,678 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 229,461 | 20/03/2021 | OWN/2020-21/P/10 | Expenditures | 11,364 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 26,479 | 20/03/2021 | OWN/2020-21/P/11 | Expenditures | 19,500 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 28,345 | 20/03/2021 | OWN/2020-21/P/9 | Expenditures | 8,100 | |||||||
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,202 | 23/03/2021 | SFCC/2020-21/P/22 | Expenditures | 34,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:16 PM. |