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/8 | Direct Receipts | 20,000 | 03/03/2021 | SFCC/2020-21/P/11 | Expenditures | 14,060 | |||||||
04/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 20/03/2021 | SFCC/2020-21/P/12 | Expenditures | 255,121 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,152 | 20/03/2021 | SFCC/2020-21/P/13 | Expenditures | 70,010 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 54,166 | 20/03/2021 | SFCC/2020-21/P/14 | Expenditures | 136,666 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 251,723 | 24/03/2021 | SFCC/2020-21/P/15 | Expenditures | 42,500 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/16 | Expenditures | 121,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:50 PM. |