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/13 | Direct Receipts | 22,311 | 03/02/2021 | OWN/2020-21/P/8 | Expenditures | 41,250 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 72,356 | 03/02/2021 | SFCC/2020-21/P/17 | Expenditures | 12,618 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,654 | 10/02/2021 | OWN/2020-21/P/10 | Expenditures | 1,200 | |||||||
28/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,987 | 10/02/2021 | OWN/2020-21/P/9 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:30 AM. |