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/19 | Direct Receipts | 33,415 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 79,120 | 25/03/2021 | OWN/2020-21/C/11 | 47,000 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 96,094 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 12,206 | 30/03/2021 | OWN/2020-21/C/12 | 16,000 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 10,438 | 23/03/2021 | SFCC/2020-21/P/19 | Expenditures | 31,000 | 31/03/2021 | OWN/2020-21/C/13 | 6,500 | ||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 87,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:06 PM. |