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.) |
02/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,400 | 05/01/2021 | SFCC/2020-21/P/24 | Expenditures | 46,024 | |||||||
06/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,391 | 11/01/2021 | OWN/2020-21/P/11 | Expenditures | 18,900 | |||||||
08/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,901 | 20/01/2021 | OWN/2020-21/P/12 | Expenditures | 129,856 | |||||||
21/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,598 | 20/01/2021 | SFCC/2020-21/P/25 | Expenditures | 121,550 | |||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/26 | Expenditures | 128,232 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/27 | Expenditures | 135,309 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/28 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:59 AM. |