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/15 | Direct Receipts | 37,410 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 39,299 | 03/03/2021 | OWN/2020-21/C/14 | 17,000 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 100,711 | 24/03/2021 | OWN/2020-21/P/5 | Expenditures | 3,130 | 03/03/2021 | OWN/2020-21/C/6 | 37,300 | ||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 10,929 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/2 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/3 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:31 PM. |