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.) |
01/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,560 | 25/03/2021 | SFCC/2020-21/P/27 | Expenditures | 41,675 | |||||||
02/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,630 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 16,170 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 21,000 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 293,591 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 37,576 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,860 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 26,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:15 AM. |