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.) |
12/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,250 | 03/03/2021 | SFCC/2020-21/P/18 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 345,468 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 74,492 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 1,860 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 217,830 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,799 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:49 AM. |