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.) |
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 53,333 | 03/02/2021 | SFCC/2020-21/P/14 | Expenditures | 12,618 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 61,492 | 04/02/2021 | FFC/2020-21/P/14 | Expenditures | 9,016 | |||||||
28/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,706 | 04/02/2021 | OWN/2020-21/P/3 | Expenditures | 41,250 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/15 | Expenditures | 398 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/15 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:54 AM. |