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.) |
04/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 100,000 | 03/02/2021 | SFCC/2020-21/P/13 | Expenditures | 12,000 | |||||||
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,250 | 03/02/2021 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
19/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 04/02/2021 | SFCC/2020-21/P/15 | Expenditures | 5,000 | |||||||
19/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,440 | 04/02/2021 | SFCC/2020-21/P/16 | Expenditures | 49,843 | |||||||
25/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,220 | 05/02/2021 | SFCC/2020-21/P/17 | Expenditures | 32,550 | |||||||
25/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,780 | 05/02/2021 | SFCC/2020-21/P/18 | Expenditures | 860 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 45,245 | 08/02/2021 | SFCC/2020-21/P/19 | Expenditures | 3,792 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 52,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:27 PM. |