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.) |
09/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 03/02/2021 | SFCC/2020-21/P/25 | Expenditures | 34,000 | |||||||
09/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 150,000 | 09/02/2021 | SFCC/2020-21/P/26 | Expenditures | 13,991 | |||||||
11/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,250 | 22/02/2021 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
25/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 3,289 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 209,073 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 54,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:50 AM. |