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.) |
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 113,030 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 8,000 | |||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 29,062 | 01/03/2021 | SFCC/2020-21/P/8 | Expenditures | 9,770 | |||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,900 | 01/03/2021 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/10 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:45 AM. |