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.) |
05/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 54,162 | 08/01/2021 | SFCC/2020-21/P/45 | Expenditures | 550,000 | |||||||
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 30,547 | 25/01/2021 | SFCC/2020-21/P/46 | Expenditures | 83,976 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 310,283 | 25/01/2021 | SFCC/2020-21/P/47 | Expenditures | 21,580 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 430,590 | 25/01/2021 | SFCC/2020-21/P/48 | Expenditures | 77,520 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 47,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:17 PM. |