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.) |
05/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 30,172 | 03/03/2021 | OWN/2020-21/P/13 | Expenditures | 50,000 | 24/03/2021 | OWN/2020-21/C/18 | 20,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 488,332 | 12/03/2021 | FFC/2020-21/P/19 | Expenditures | 706,791 | 30/03/2021 | OWN/2020-21/C/19 | 14,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 73,503 | 12/03/2021 | FFC/2020-21/P/20 | Expenditures | 722,880 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 65,017 | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 84,173 | |||||||
Direct Receipts | 22/03/2021 | SFCC/2020-21/P/29 | Expenditures | 87,333 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/30 | Expenditures | 99,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:54 PM. |