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.) |
09/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,000 | 06/03/2021 | SFCC/2020-21/P/25 | Expenditures | 452,528 | |||||||
09/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,500 | 06/03/2021 | SFCC/2020-21/P/26 | Expenditures | 180,379 | |||||||
09/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,000 | 18/03/2021 | OWN/2020-21/P/16 | Expenditures | 282,057 | |||||||
09/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 215,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 200,000 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 623,537 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 135,580 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 37,469 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 93,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 22,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:14 PM. |