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.) |
06/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 24,200 | 03/03/2021 | SFCC/2020-21/P/24 | Expenditures | 988 | |||||||
06/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 95,000 | 04/03/2021 | SFCC/2020-21/P/25 | Expenditures | 2,818 | |||||||
12/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,250 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 267,858 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 43,179 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 443 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:12 AM. |