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/8 | Direct Receipts | 18,279 | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 3,900 | |||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,241 | 03/03/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 27,331 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 2,100 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 93,541 | 03/03/2021 | SFCC/2020-21/P/17 | Expenditures | 44,000 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 81,139 | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 32,738 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 97,927 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/18 | Expenditures | 18,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:28 PM. |