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.) |
03/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 28,731 | 05/03/2021 | SFCC/2020-21/P/38 | Expenditures | 29,090 | 25/03/2021 | OWN/2020-21/C/10 | 40,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 325,453 | 08/03/2021 | OWN/2020-21/P/19 | Expenditures | 49,000 | 25/03/2021 | OWN/2020-21/C/11 | 40,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 31,533 | Expenditures | 25/03/2021 | OWN/2020-21/C/12 | 15,876 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 14,438 | Expenditures | ||||||||||
31/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 28,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:47 AM. |