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.) |
10/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,915 | 08/02/2021 | SFCC/2020-21/P/16 | Expenditures | 1,041 | 11/02/2021 | OWN/2020-21/C/3 | 5,000 | ||||
19/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,988 | 22/02/2021 | SFCC/2020-21/P/17 | Expenditures | 4,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 11,798 | 22/02/2021 | SFCC/2020-21/P/18 | Expenditures | 4,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 48,356 | 22/02/2021 | SFCC/2020-21/P/19 | Expenditures | 9,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 75,635 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:06 AM. |