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.) |
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 267 | 04/02/2021 | SFCC/2020-21/P/8 | Expenditures | 26,694 | 28/02/2021 | OWN/2020-21/C/13 | 32,707 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 251,092 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 93,857 | 28/02/2021 | OWN/2020-21/C/14 | 7,000 | ||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 882 | 06/02/2021 | SFCC/2020-21/P/9 | Expenditures | 24,702 | 28/02/2021 | OWN/2020-21/C/15 | 20,603 | ||||
28/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 24,053 | 09/02/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | 28/02/2021 | OWN/2020-21/C/16 | 3,450 | ||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/11 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/10 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:38 AM. |