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/18 | Direct Receipts | 66,581 | 15/03/2021 | OWN/2020-21/P/3 | Expenditures | 45,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 25,050 | 15/03/2021 | OWN/2020-21/P/4 | Expenditures | 85,000 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 354 | 30/03/2021 | SFCC/2020-21/P/25 | Expenditures | 50,000 | |||||||
30/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 37,600 | 30/03/2021 | SFCC/2020-21/P/26 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:17 PM. |