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.) |
05/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 35,000 | 03/03/2021 | SFCC/2020-21/P/17 | Expenditures | 500 | |||||||
05/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 03/03/2021 | SFCC/2020-21/P/18 | Expenditures | 500 | |||||||
22/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 14,500 | 30/03/2021 | SFCC/2020-21/P/19 | Expenditures | 200 | |||||||
22/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 29,800 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 4,695 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,648 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 89,456 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,962 | Expenditures | ||||||||||
23/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 4,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:12 PM. |