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.) |
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,418 | 01/03/2021 | 3SFC/2020-21/P/27 | Expenditures | 20,400 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 72 | 01/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 10,600 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,426 | 18/03/2021 | SDP/2020-21/P/1 | Expenditures | 147,000 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,139 | 31/03/2021 | FFC/2020-21/P/54 | Expenditures | 825 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/55 | Expenditures | 57,086 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/56 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/57 | Expenditures | 4,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:23 PM. |