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.) |
05/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 100,000 | 05/02/2021 | FFC/2020-21/P/10 | Expenditures | 9,600 | 23/02/2021 | OWN/2020-21/C/3 | 21,123 | ||||
22/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,955 | 05/02/2021 | FFC/2020-21/P/9 | Expenditures | 7,750 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 65,796 | 05/02/2021 | OWN/2020-21/P/7 | Expenditures | 19,740 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 35,022 | 05/02/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/20 | Expenditures | 1,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:29 PM. |