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/15 | Direct Receipts | 28,706 | 25/03/2021 | SFCC/2020-21/P/39 | Expenditures | 30,450 | 19/03/2021 | OWN/2020-21/C/7 | 46,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 176,053 | Expenditures | 30/03/2021 | OWN/2020-21/C/8 | 40,700 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 33,401 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 79,456 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:02 AM. |