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.) |
24/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 50,000 | 06/02/2021 | SFCC/2020-21/P/52 | Expenditures | 14,470 | 24/02/2021 | OWN/2020-21/C/2 | 50,000 | ||||
24/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 50,000 | 06/02/2021 | SFCC/2020-21/P/54 | Expenditures | 6,000 | 24/02/2021 | OWN/2020-21/C/3 | 50,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 57,888 | 06/02/2021 | SFCC/2020-21/P/57 | Expenditures | 23,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 282,966 | 06/02/2021 | SFCC/2020-21/P/59 | Expenditures | 18,800 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 60,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:07 AM. |