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/4 | Direct Receipts | 528,684 | 03/02/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/47 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/48 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/50 | Expenditures | 11,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:27 AM. |