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.) |
06/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 100,000 | 06/02/2021 | SFCC/2020-21/P/42 | Expenditures | 4,658 | 08/02/2021 | OWN/2020-21/C/7 | 15,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 2,578 | 22/02/2021 | OWN/2020-21/P/20 | Expenditures | 3,400 | 08/02/2021 | OWN/2020-21/C/8 | 10,000 | ||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 130,671 | 22/02/2021 | OWN/2020-21/P/21 | Expenditures | 4,500 | 26/02/2021 | OWN/2020-21/C/6 | 15,000 | ||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 33,189 | 22/02/2021 | OWN/2020-21/P/22 | Expenditures | 12,988 | |||||||
26/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 32,190 | 22/02/2021 | SFCC/2020-21/P/43 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:00 AM. |