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.) |
04/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,500 | 03/03/2021 | FFC/2020-21/P/17 | Expenditures | 199,990 | |||||||
09/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,800 | 23/03/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
22/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 23/03/2021 | SFCC/2020-21/P/23 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 2,569 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 1,784 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 189,635 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 98,004 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:49 AM. |