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.) |
09/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,030,400 | 05/02/2021 | SFCC/2020-21/P/51 | Expenditures | 30,000 | 23/02/2021 | OWN/2020-21/C/1 | 40,000 | ||||
23/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | 09/02/2021 | SFCC/2020-21/P/50 | Expenditures | 12,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 2,133 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 100,949 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 68,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:49 AM. |