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.) |
28/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 40,565 | 02/01/2021 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
Direct Receipts | 04/01/2021 | SFCC/2020-21/P/30 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 04/01/2021 | SFCC/2020-21/P/40 | Expenditures | 260,023 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/8 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/31 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/32 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/33 | Expenditures | 47,033 | ||||||||||
Direct Receipts | 15/01/2021 | SFCC/2020-21/P/34 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:38 PM. |