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/16 | Direct Receipts | 108,687 | 03/03/2021 | OWN/2020-21/P/2 | Expenditures | 45,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 161,858 | 24/03/2021 | SFCC/2020-21/P/10 | Expenditures | 102,610 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 4,505 | 30/03/2021 | SFCC/2020-21/P/11 | Expenditures | 206,366 | |||||||
23/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 18,168 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:36 AM. |