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.) |
02/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 26,818 | 03/02/2021 | SFCC/2020-21/P/29 | Expenditures | 42,500 | |||||||
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 37,186 | 06/02/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 533 | 06/02/2021 | SFCC/2020-21/P/30 | Expenditures | 8,221 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 213,172 | 22/02/2021 | OWN/2020-21/P/16 | Expenditures | 2,340 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 47,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:03 AM. |