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.) |
02/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 227,407 | 23/03/2021 | SFCC/2020-21/P/21 | Expenditures | 45,500 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 36,807 | 24/03/2021 | OWN/2020-21/P/18 | Expenditures | 12,272 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 14,704 | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 17,553 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 278,886 | 27/03/2021 | OWN/2020-21/P/12 | Expenditures | 18,200 | |||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 14,600 | 29/03/2021 | OWN/2020-21/P/5 | Expenditures | 100,000 | |||||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 262,573 | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:11 PM. |