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.) |
08/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 25,000 | 04/02/2021 | SFCC/2020-21/P/37 | Expenditures | 68,000 | |||||||
16/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 41,000 | 06/02/2021 | OWN/2020-21/P/19 | Expenditures | 6,350 | |||||||
22/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 46,000 | 08/02/2021 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 55,500 | 22/02/2021 | OWN/2020-21/P/21 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 724,332 | 22/02/2021 | SFCC/2020-21/P/38 | Expenditures | 25,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:49 AM. |