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.) |
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 317,647 | 01/03/2021 | OWN/2020-21/P/11 | Expenditures | 8,000 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 01/03/2021 | OWN/2020-21/P/15 | Expenditures | 57,000 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,914 | 01/03/2021 | SFCC/2020-21/P/38 | Expenditures | 25,540 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 31,000 | 23/03/2021 | OWN/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/39 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/43 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:11 PM. |