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.) |
01/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,644 | 23/03/2021 | SFCC/2020-21/P/38 | Expenditures | 11,000 | |||||||
01/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,400 | 23/03/2021 | SFCC/2020-21/P/39 | Expenditures | 12,000 | |||||||
01/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 14,311 | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
01/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 970 | 30/03/2021 | SFCC/2020-21/P/40 | Expenditures | 5,000 | |||||||
01/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,180 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 5,164 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 87,414 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 61,031 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:03 AM. |