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/11 | Direct Receipts | 27,072 | 03/02/2021 | SFCC/2020-21/P/36 | Expenditures | 8,500 | 02/02/2021 | OWN/2020-21/C/7 | 23,250 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 17,642 | 03/02/2021 | SFCC/2020-21/P/37 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 9,867 | 03/02/2021 | SFCC/2020-21/P/38 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 126,571 | 22/02/2021 | OWN/2020-21/P/14 | Expenditures | 10,150 | |||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/39 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/40 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:05:42 AM. |