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.) |
01/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 50,259 | 06/02/2021 | SFCC/2020-21/P/23 | Expenditures | 18,620 | 01/02/2021 | OWN/2020-21/C/12 | 11,352 | ||||
16/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 4,403 | 06/02/2021 | SFCC/2020-21/P/24 | Expenditures | 3,587 | 09/02/2021 | OWN/2020-21/C/13 | 20,624 | ||||
23/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 14,199 | 22/02/2021 | OWN/2020-21/P/10 | Expenditures | 11,345 | 22/02/2021 | OWN/2020-21/C/15 | 5,708 | ||||
23/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 33,961 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 9,956 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 137,435 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 71,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:39:05 PM. |