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.) |
20/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,731 | 01/03/2021 | OWN/2020-21/P/4 | Expenditures | 40,000 | |||||||
22/03/2021 | SFCC/2020-21/R/61 | Direct Receipts | 168,292 | 01/03/2021 | SFCC/2020-21/P/28 | Expenditures | 477,644 | |||||||
22/03/2021 | SFCC/2020-21/R/62 | Direct Receipts | 1,860 | 01/03/2021 | SFCC/2020-21/P/29 | Expenditures | 73,849 | |||||||
22/03/2021 | SFCC/2020-21/R/63 | Direct Receipts | 70,866 | 01/03/2021 | SFCC/2020-21/P/30 | Expenditures | 297,000 | |||||||
Direct Receipts | 01/03/2021 | SFCC/2020-21/P/34 | Expenditures | 59,699 | ||||||||||
Direct Receipts | 02/03/2021 | SFCC/2020-21/P/31 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2021 | SFCC/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:00 PM. |