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/28 | Direct Receipts | 22,145 | 23/03/2021 | OWN/2020-21/P/35 | Expenditures | 25,025 | 24/03/2021 | OWN/2020-21/C/4 | 9,390 | ||||
22/03/2021 | SFCC/2020-21/R/29 | Direct Receipts | 276,640 | 23/03/2021 | OWN/2020-21/P/36 | Expenditures | 59,000 | |||||||
22/03/2021 | SFCC/2020-21/R/30 | Direct Receipts | 49,442 | 23/03/2021 | SFCC/2020-21/P/43 | Expenditures | 82,000 | |||||||
23/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,000 | 23/03/2021 | SFCC/2020-21/P/44 | Expenditures | 82,000 | |||||||
24/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,390 | 24/03/2021 | OWN/2020-21/P/37 | Expenditures | 3,950 | |||||||
24/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:16 AM. |