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 | 47,943 | 03/03/2021 | FFC/2020-21/P/35 | Expenditures | 62,883 | 18/03/2021 | OWN/2020-21/C/9 | 20,000 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 147,460 | 03/03/2021 | OWN/2020-21/P/17 | Expenditures | 87,599 | 26/03/2021 | OWN/2020-21/C/10 | 35,000 | ||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 48,013 | 03/03/2021 | OWN/2020-21/P/18 | Expenditures | 43,233 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 1,240 | 03/03/2021 | OWN/2020-21/P/19 | Expenditures | 94,234 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/20 | Expenditures | 70,733 | ||||||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/19 | Expenditures | 88,616 | ||||||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/20 | Expenditures | 88,416 | ||||||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/22 | Expenditures | 88,218 | ||||||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/23 | Expenditures | 88,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:28 PM. |