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.) |
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 142,647 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
25/03/2021 | SFCG/2020-21/R/2 | Direct Receipts | 145,732 | 25/03/2021 | OWN/2020-21/P/26 | Expenditures | 9,740 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/27 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/28 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/29 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/30 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/32 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/33 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/5 | Expenditures | 21,548 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/6 | Expenditures | 12,692 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/8 | OB Cancellation | 833,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:16 AM. |