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.) |
10/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 49,843 | 03/03/2021 | OWN/2020-21/P/36 | Expenditures | 2,000 | 26/03/2021 | OWN/2020-21/C/14 | 30,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 426,448 | 03/03/2021 | OWN/2020-21/P/37 | Expenditures | 9,948 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 23,828 | 23/03/2021 | SFCC/2020-21/P/27 | Expenditures | 66,583 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 72,295 | 25/03/2021 | OWN/2020-21/P/39 | Expenditures | 22,500 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/28 | Expenditures | 81,935 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/29 | Expenditures | 80,955 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/30 | Expenditures | 81,935 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/31 | Expenditures | 84,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:14 PM. |