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.) |
01/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 309,300 | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 3,000 | 24/03/2021 | OWN/2020-21/C/10 | 3,500 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 7,801 | 15/03/2021 | OWN/2020-21/P/24 | Expenditures | 4,000 | 25/03/2021 | OWN/2020-21/C/11 | 200,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 48,453 | 30/03/2021 | SFCC/2020-21/P/27 | Expenditures | 2,500 | 25/03/2021 | OWN/2020-21/C/12 | 100,000 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 147,255 | Expenditures | 31/03/2021 | OWN/2020-21/C/13 | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:15 AM. |