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.) |
09/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 25,000 | 01/03/2021 | SFCC/2020-21/P/67 | Expenditures | 5,500 | 09/03/2021 | OWN/2020-21/C/11 | 25,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 94,256 | 03/03/2021 | SFCC/2020-21/P/64 | Expenditures | 9,700 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 5,494 | 03/03/2021 | SFCC/2020-21/P/65 | Expenditures | 3,465 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 65,814 | 20/03/2021 | SFCC/2020-21/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/62 | Expenditures | 11,884 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,553 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:12 AM. |