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.) |
17/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,190 | 05/02/2021 | SFCC/2020-21/P/28 | Expenditures | 55,721 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 192,982 | 05/02/2021 | SFCC/2020-21/P/29 | Expenditures | 4,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 889 | 05/02/2021 | SFCC/2020-21/P/30 | Expenditures | 30,040 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 39,805 | 08/02/2021 | FFC/2020-21/P/48 | Expenditures | 11,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:05 AM. |