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 | 120,356 | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 4,678 | 11/02/2021 | OWN/2020-21/C/3 | 15,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 239,306 | 08/02/2021 | SFCC/2020-21/P/17 | Expenditures | 42,500 | 12/02/2021 | OWN/2020-21/C/4 | 5,000 | ||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 31,315 | Expenditures | 18/02/2021 | OWN/2020-21/C/5 | 5,000 | |||||||
Direct Receipts | Expenditures | 22/02/2021 | OWN/2020-21/C/6 | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:00 PM. |