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.) |
02/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,780 | 05/01/2021 | SFCC/2020-21/P/40 | Expenditures | 64,872 | |||||||
20/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,953 | 27/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/41 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/10 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/42 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/43 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/44 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/45 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:37 PM. |