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.) |
04/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 40,334 | 03/03/2021 | SFCC/2020-21/P/6 | Expenditures | 166,037 | |||||||
04/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 42,502 | 25/03/2021 | SFCC/2020-21/P/7 | Expenditures | 68,000 | |||||||
04/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 47,110 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 40,354 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 348,634 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,683 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 33,291 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 46,270 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,823 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 12,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:33 AM. |