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.) |
10/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 23,800 | 22/02/2021 | SFCC/2020-21/P/20 | Expenditures | 7,994 | |||||||
11/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,250 | 22/02/2021 | SFCC/2020-21/P/21 | Expenditures | 56,953 | |||||||
19/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 33,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 1,067 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 310,945 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 39,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:48 PM. |