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.) |
04/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 50,000 | 02/02/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,764 | 02/02/2021 | SFCC/2020-21/P/23 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 57,188 | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 5,700 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 48,178 | 06/02/2021 | SFCC/2020-21/P/24 | Expenditures | 1,626 | |||||||
28/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:55:46 AM. |