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.) |
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 55,805 | 24/03/2021 | SFCC/2020-21/P/55 | Expenditures | 86,500 | 04/03/2021 | OWN/2020-21/C/19 | 17,310 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 571,150 | Expenditures | 04/03/2021 | OWN/2020-21/C/20 | 13,350 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 133,932 | Expenditures | 10/03/2021 | OWN/2020-21/C/21 | 35,000 | |||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 208,959 | Expenditures | 10/03/2021 | OWN/2020-21/C/22 | 15,500 | |||||||
Direct Receipts | Expenditures | 20/03/2021 | OWN/2020-21/C/23 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 30/03/2021 | OWN/2020-21/C/24 | 20,450 | ||||||||||
Direct Receipts | Expenditures | 30/03/2021 | OWN/2020-21/C/25 | 30,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:50 AM. |