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/16 | Direct Receipts | 2,204 | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 9,800 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 130,099 | 25/03/2021 | OWN/2020-21/P/13 | Expenditures | 13,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 66,471 | 25/03/2021 | SFCC/2020-21/P/37 | Expenditures | 2,020 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 89 | 25/03/2021 | SFCC/2020-21/P/38 | Expenditures | 21,300 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/39 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/40 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:03 PM. |