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.) |
03/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 04/02/2021 | SFCC/2020-21/P/18 | Expenditures | 34,000 | 10/02/2021 | OWN/2020-21/C/6 | 28,800 | ||||
09/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 47,334 | 04/02/2021 | SFCC/2020-21/P/19 | Expenditures | 7,600 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 889 | 06/02/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 140,509 | 06/02/2021 | OWN/2020-21/P/8 | Expenditures | 10,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 64,504 | 06/02/2021 | OWN/2020-21/P/9 | Expenditures | 7,900 | |||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/20 | Expenditures | 8,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:50 PM. |