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.) |
22/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 61,350 | 05/02/2021 | SFCC/2020-21/P/58 | Expenditures | 6,000 | 22/02/2021 | OWN/2020-21/C/11 | 33,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 267,285 | 09/02/2021 | SFCC/2020-21/P/59 | Expenditures | 23,966 | 22/02/2021 | OWN/2020-21/C/12 | 21,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 50,059 | 22/02/2021 | SFCC/2020-21/P/60 | Expenditures | 200,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:53 AM. |