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.) |
09/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 990,400 | 02/02/2021 | OWN/2020-21/P/19 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 4,622 | 02/02/2021 | OWN/2020-21/P/20 | Expenditures | 8,325 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 206,818 | 06/02/2021 | OWN/2020-21/P/21 | Expenditures | 450,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 184,911 | 06/02/2021 | SFCC/2020-21/P/30 | Expenditures | 97,446 | |||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/31 | Expenditures | 97,446 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/32 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:35 PM. |