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.) |
12/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 300,000 | 08/02/2021 | SFCC/2020-21/P/19 | Expenditures | 2,347 | 02/02/2021 | OWN/2020-21/C/7 | 18,400 | ||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 7,822 | Expenditures | 12/02/2021 | OWN/2020-21/C/8 | 11,500 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 127,186 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 24,589 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 34,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:51 AM. |