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.) |
01/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 19,759 | 06/01/2021 | OWN/2020-21/P/5 | Expenditures | 18,750 | 08/01/2021 | OWN/2020-21/C/7 | 20,000 | ||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/26 | Expenditures | 164,757 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/23 | Expenditures | 160,531 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/24 | Expenditures | 163,824 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/25 | Expenditures | 162,089 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/27 | Expenditures | 164,757 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/28 | Expenditures | 161,927 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/29 | Expenditures | 128,560 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/31 | Expenditures | 137,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:04 AM. |