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.) |
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,373,831 | 30/03/2021 | OWN/2020-21/P/43 | Expenditures | 59,554 | |||||||
25/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 102,195 | 30/03/2021 | OWN/2020-21/P/44 | Expenditures | 53,334 | |||||||
25/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 147,494 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 84,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 80,127 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 168,279 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 56,893 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 15,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:37 AM. |