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.) |
03/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 15,113 | 01/03/2021 | SFCC/2020-21/P/19 | Expenditures | 87,412 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 7,352 | 25/03/2021 | SFCC/2020-21/P/20 | Expenditures | 85,000 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 75,920 | 30/03/2021 | SFCC/2020-21/P/21 | Expenditures | 12,706 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 472,401 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:02 AM. |