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.) |
03/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 33,120 | 02/02/2021 | SFCC/2020-21/P/26 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 167,635 | 03/02/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/27 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/29 | Expenditures | 858 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:42 AM. |