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/26 | Direct Receipts | 47,650 | 06/02/2021 | SFCC/2020-21/P/23 | Expenditures | 17,560 | |||||||
11/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 31,870 | 06/02/2021 | SFCC/2020-21/P/24 | Expenditures | 45,323 | |||||||
19/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 37,969 | 22/02/2021 | OWN/2020-21/P/8 | Expenditures | 49,290 | |||||||
23/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 39,754 | 22/02/2021 | SFCC/2020-21/P/25 | Expenditures | 368,610 | |||||||
23/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 47,905 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 101,442 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 5,778 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 462,317 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,770 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 49,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:05 AM. |