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 | FFC/2020-21/R/1 | Direct Receipts | 212 | 01/03/2021 | 3SFC/2020-21/P/13 | Expenditures | 28,500 | 04/03/2021 | OWN/2020-21/C/3 | 2,300 | ||||
01/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 274 | 01/03/2021 | OWN/2020-21/P/15 | Expenditures | 18 | |||||||
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 986 | 04/03/2021 | OWN/2020-21/P/13 | Expenditures | 650 | |||||||
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,800 | 17/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,600 | |||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,025 | Expenditures | ||||||||||
18/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:25 PM. |