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.) |
09/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,500 | 04/03/2021 | SFCC/2020-21/P/83 | Expenditures | 59,500 | |||||||
09/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,200 | 09/03/2021 | SFCC/2020-21/P/84 | Expenditures | 35,151 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 2,037 | 10/03/2021 | SFCC/2020-21/P/85 | Expenditures | 24,000 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 459,943 | 10/03/2021 | SFCC/2020-21/P/86 | Expenditures | 31,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 144,370 | 27/03/2021 | SFCC/2020-21/P/87 | Expenditures | 59,500 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,000 | 31/03/2021 | SFCC/2020-21/P/82 | Expenditures | 20,000 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 35,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:55 PM. |