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/5 | Direct Receipts | 17,213 | 02/03/2021 | SFCV/2020-21/P/18 | Expenditures | 91,486 | |||||||
30/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 5,833 | 05/03/2021 | SFCV/2020-21/P/19 | Expenditures | 40,492 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 600 | 10/03/2021 | SFCV/2020-21/P/20 | Expenditures | 37,192 | |||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/21 | Expenditures | 126,203 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/22 | Expenditures | 126,203 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 17,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:17:27 AM. |