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.) |
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 3,543 | 30/03/2021 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 6,592 | 30/03/2021 | SFCC/2020-21/P/25 | Expenditures | 5,229 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 86,699 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 8,500 | |||||||
26/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 46,000 | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
26/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:20 PM. |