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/8 | Direct Receipts | 35,900 | 03/03/2021 | SFCC/2020-21/P/28 | Expenditures | 6,200 | |||||||
01/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 27,500 | 03/03/2021 | SFCC/2020-21/P/29 | Expenditures | 14,389 | |||||||
10/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 34,467 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,330 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 153,382 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 43,948 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 2,657 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,400 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:09 PM. |