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.) |
09/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 100,000 | 06/02/2021 | FFC/2020-21/P/12 | Expenditures | 7,700 | |||||||
16/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,601 | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 197,033 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 205,178 | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 35,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 6,311 | 06/02/2021 | SFCC/2020-21/P/51 | Expenditures | 42,500 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 20,619 | 08/02/2021 | SFCC/2020-21/P/52 | Expenditures | 8,968 | |||||||
26/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 28,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:03:48 AM. |