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.) |
09/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,750 | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 65,998 | |||||||
09/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 660 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 32,064 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 68,215 | 30/03/2021 | SFCC/2020-21/P/26 | Expenditures | 11,450 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 59,171 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,450 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,850 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:18 PM. |