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.) |
10/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 17,237 | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 53,849 | 04/03/2021 | OWN/2020-21/C/6 | 24,000 | ||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 112,082 | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,200 | 12/03/2021 | OWN/2020-21/C/8 | 6,823 | ||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 77,594 | 20/03/2021 | OWN/2020-21/C/7 | 15,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:26 PM. |