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/15 | Direct Receipts | 46,698 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 15,000 | 26/03/2021 | OWN/2020-21/C/7 | 71,900 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 140,924 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 31,950 | 26/03/2021 | OWN/2020-21/C/8 | 16,900 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 26,039 | 03/03/2021 | OWN/2020-21/P/13 | Expenditures | 36,266 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 34,989 | 13/03/2021 | FFC/2020-21/P/23 | Expenditures | 37,399 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/24 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/14 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:37 AM. |