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/13 | Direct Receipts | 850 | 03/03/2021 | FFC/2020-21/P/17 | Expenditures | 41,600 | 04/03/2021 | OWN/2020-21/C/17 | 16,081 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 57,697 | 03/03/2021 | FFC/2020-21/P/19 | Expenditures | 88,076 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 50,047 | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 88,000 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/21 | Expenditures | 86,618 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/14 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/15 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 04/03/2021 | SFCC/2020-21/P/19 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 04/03/2021 | SFCC/2020-21/P/20 | Expenditures | 7,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:41 PM. |