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.) |
16/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 300,000 | 20/02/2021 | SFCC/2020-21/P/4 | Expenditures | 207 | |||||||
20/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 165,000 | 23/02/2021 | SFCC/2020-21/P/5 | Expenditures | 219 | |||||||
20/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 207 | Expenditures | ||||||||||
23/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 219.31 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 54,442 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,718 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 252,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:38 AM. |