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.) |
01/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 50,112 | 06/02/2021 | SFCC/2020-21/P/17 | Expenditures | 22,500 | 02/02/2021 | OWN/2020-21/C/8 | 23,890 | ||||
09/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,350 | 06/02/2021 | SFCC/2020-21/P/18 | Expenditures | 25,500 | |||||||
09/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,350 | 08/02/2021 | SFCC/2020-21/P/19 | Expenditures | 49,791 | |||||||
11/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 900 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 450 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 209,073 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 45,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:24 AM. |