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/12 | Direct Receipts | 20,166 | 25/03/2021 | SFCC/2020-21/P/20 | Expenditures | 59,500 | |||||||
09/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 21,650 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 531 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 298,902 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 83,282 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 35,140 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:04 PM. |