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.) |
02/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 700 | 03/03/2021 | SFCC/2020-21/P/16 | Expenditures | 29,750 | |||||||
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,800 | 03/03/2021 | SFCC/2020-21/P/17 | Expenditures | 31,050 | |||||||
06/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 61,169 | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 9,485 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 53,059 | 23/03/2021 | SFCC/2020-21/P/18 | Expenditures | 5,970 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 513 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:15 AM. |