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 | 161,471 | 01/03/2021 | SFCC/2020-21/P/42 | Expenditures | 17,000 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 50,550 | 05/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,500 | 05/03/2021 | SFCC/2020-21/P/43 | Expenditures | 45,860 | |||||||
Direct Receipts | 05/03/2021 | SFCC/2020-21/P/44 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/28 | Expenditures | 8,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:12 AM. |