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.) |
02/03/2021 | SFCC/2020-21/R/4 | Direct Receipts | 37,979 | 02/03/2021 | OWN/2020-21/P/11 | Expenditures | 125,000 | |||||||
02/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 83,208 | 02/03/2021 | OWN/2020-21/P/12 | Expenditures | 389,987 | |||||||
02/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 268,800 | 02/03/2021 | OWN/2020-21/P/13 | Expenditures | 65,000 | |||||||
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 268,842 | 24/03/2021 | OWN/2020-21/P/14 | Expenditures | 390,053 | |||||||
22/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 37,988 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 83,223 | Expenditures | ||||||||||
24/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 268,842 | Expenditures | ||||||||||
24/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 37,988 | Expenditures | ||||||||||
24/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 83,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:30 AM. |