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 | 601,888 | 01/03/2021 | OWN/2020-21/P/89 | Expenditures | 8,840 | 03/03/2021 | OWN/2020-21/C/51 | 30,905 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 62,187 | 03/03/2021 | OWN/2020-21/P/90 | Expenditures | 30,000 | 19/03/2021 | OWN/2020-21/C/52 | 311,780 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 156,254 | Expenditures | 19/03/2021 | OWN/2020-21/C/53 | 3,470 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 764,873 | Expenditures | 19/03/2021 | OWN/2020-21/C/54 | 19,963 | |||||||
Direct Receipts | Expenditures | 19/03/2021 | OWN/2020-21/C/55 | 8,500 | ||||||||||
Direct Receipts | Expenditures | 20/03/2021 | OWN/2020-21/C/56 | 39,580 | ||||||||||
Direct Receipts | Expenditures | 23/03/2021 | OWN/2020-21/C/57 | 20,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:08 PM. |