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.) |
17/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 118,200 | 02/02/2021 | SFCC/2020-21/P/30 | Expenditures | 93,500 | |||||||
17/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 29,508 | 08/02/2021 | SFCC/2020-21/P/31 | Expenditures | 36,588 | |||||||
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 48,675 | 22/02/2021 | FFC/2020-21/P/10 | Expenditures | 45,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 25,511 | 22/02/2021 | SFCC/2020-21/P/32 | Expenditures | 653,389 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 557,015 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 147,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:00 AM. |