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.) |
05/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 38,000 | 03/02/2021 | FFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
05/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 2,000 | 03/02/2021 | SFCC/2020-21/P/35 | Expenditures | 2,500 | |||||||
05/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 49,000 | 03/02/2021 | SFCC/2020-21/P/36 | Expenditures | 3,500 | |||||||
05/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 49,000 | 22/02/2021 | OWN/2020-21/P/16 | Expenditures | 20,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 103,717 | 22/02/2021 | SFCC/2020-21/P/37 | Expenditures | 9,051 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 28,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:59 PM. |