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.) |
03/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,700 | 03/03/2021 | SFCC/2020-21/P/32 | Expenditures | 15,230 | 03/03/2021 | OWN/2020-21/C/10 | 20,786 | ||||
03/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,070 | 03/03/2021 | SFCC/2020-21/P/33 | Expenditures | 25,000 | 03/03/2021 | OWN/2020-21/C/7 | 4,700 | ||||
03/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,224 | 03/03/2021 | SFCC/2020-21/P/34 | Expenditures | 8,452 | 03/03/2021 | OWN/2020-21/C/8 | 10,070 | ||||
03/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,786 | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 25,356 | 03/03/2021 | OWN/2020-21/C/9 | 5,224 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 84,248 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 18,019 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 5,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:27 AM. |