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 | OWN/2020-21/R/6 | Direct Receipts | 2,100 | 06/02/2021 | SFCC/2020-21/P/41 | Expenditures | 27,825 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 204,563 | 09/02/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,511 | 09/02/2021 | SFCC/2020-21/P/42 | Expenditures | 49,350 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 19,847 | 09/02/2021 | SFCC/2020-21/P/43 | Expenditures | 50,350 | |||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/44 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:37 PM. |