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.) |
08/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 114,000 | 04/02/2021 | SFCC/2020-21/P/10 | Expenditures | 136,000 | |||||||
11/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 80,000 | 04/02/2021 | SFCC/2020-21/P/11 | Expenditures | 15,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,244 | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 39,338 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 170,128 | 09/02/2021 | SFCC/2020-21/P/12 | Expenditures | 24,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 10,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:40 AM. |