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.) |
03/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 50,000 | 06/02/2021 | SFCC/2020-21/P/28 | Expenditures | 2,177 | 24/02/2021 | OWN/2020-21/C/2 | 16,251 | ||||
17/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 13,108 | 08/02/2021 | OWN/2020-21/P/8 | Expenditures | 1,800 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 70,511 | 22/02/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 60,978 | 22/02/2021 | SFCC/2020-21/P/29 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:54 AM. |