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.) |
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 62,497 | 03/03/2021 | SFCC/2020-21/P/12 | Expenditures | 25,286 | 30/03/2021 | OWN/2020-21/C/4 | 18,035 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 60,099 | 24/03/2021 | OWN/2020-21/P/7 | Expenditures | 29,209 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 213,465 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 90,908 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 64,366 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 29,171 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/9 | Expenditures | 214,347 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:23 AM. |