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.) |
10/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 162,817 | 02/03/2021 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 45,618 | 02/03/2021 | OWN/2020-21/P/8 | Expenditures | 8,750 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 53,000 | 02/03/2021 | SFCC/2020-21/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/03/2021 | SFCC/2020-21/P/29 | Expenditures | 62,817 | ||||||||||
Direct Receipts | 02/03/2021 | SFCC/2020-21/P/30 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 10/03/2021 | SFCC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2021 | SFCC/2020-21/P/32 | Expenditures | 52,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:47 PM. |