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.) |
01/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 81,377 | 08/02/2021 | SFCC/2020-21/P/44 | Expenditures | 44,188 | 02/02/2021 | OWN/2020-21/C/14 | 26,500 | ||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 44,533 | Expenditures | 11/02/2021 | OWN/2020-21/C/15 | 8,000 | |||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 257,959 | Expenditures | 17/02/2021 | OWN/2020-21/C/16 | 33,500 | |||||||
25/02/2021 | SFCC/2020-21/R/18 | Direct Receipts | 53,918 | Expenditures | 17/02/2021 | OWN/2020-21/C/17 | 4,600 | |||||||
Direct Receipts | Expenditures | 25/02/2021 | OWN/2020-21/C/18 | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:45 PM. |