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/13 | Direct Receipts | 83,721 | 03/03/2021 | SFCC/2020-21/P/32 | Expenditures | 90,392 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 3,189 | 23/03/2021 | SFCC/2020-21/P/33 | Expenditures | 59,500 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 355,986 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 25,600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 36,200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,990 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:33 AM. |