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.) |
06/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 40,000 | 06/01/2021 | SFCC/2020-21/P/47 | Expenditures | 38,500 | 06/01/2021 | OWN/2020-21/C/2 | 40,000 | ||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/49 | Expenditures | 60,040 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/50 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/51 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/52 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/53 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:47:47 PM. |