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/11 | Direct Receipts | 6,011 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 170,802 | 08/03/2021 | OWN/2020-21/C/6 | 4,144 | ||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 57,112 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 171,539 | 08/03/2021 | OWN/2020-21/C/7 | 6,011 | ||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 186,060 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 170,001 | 19/03/2021 | OWN/2020-21/C/8 | 24,730 | ||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 55,484 | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 171,374 | 22/03/2021 | OWN/2020-21/C/9 | 32,382 | ||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 171,944 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 157,670 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/22 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/23 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:46:29 PM. |