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/18 | Direct Receipts | 92,009 | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,500 | 04/03/2021 | OWN/2020-21/C/26 | 15,000 | ||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 10,108 | Expenditures | 06/03/2021 | OWN/2020-21/C/25 | 7,200 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 4,252 | Expenditures | 17/03/2021 | OWN/2020-21/C/27 | 13,000 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 55,678 | Expenditures | 26/03/2021 | OWN/2020-21/C/28 | 7,000 | |||||||
Direct Receipts | Expenditures | 26/03/2021 | OWN/2020-21/C/29 | 15,100 | ||||||||||
Direct Receipts | Expenditures | 30/03/2021 | OWN/2020-21/C/30 | 23,500 | ||||||||||
Direct Receipts | Expenditures | 31/03/2021 | OWN/2020-21/C/31 | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:27 AM. |