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/12 | Direct Receipts | 1,764 | 05/02/2021 | OWN/2020-21/P/29 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 94,903 | 05/02/2021 | OWN/2020-21/P/30 | Expenditures | 30,000 | |||||||
26/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,834 | 08/02/2021 | OWN/2020-21/P/31 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/33 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/16 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:32:23 AM. |