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.) |
19/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,030 | 03/03/2021 | SFCC/2020-21/P/40 | Expenditures | 13,871 | |||||||
19/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 05/03/2021 | SFCC/2020-21/P/41 | Expenditures | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 74,547 | 05/03/2021 | SFCC/2020-21/P/42 | Expenditures | 13,871 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 47,574 | 05/03/2021 | SFCC/2020-21/P/43 | Expenditures | 11,313 | |||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:54 AM. |