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/11 | Direct Receipts | 1,067 | 03/02/2021 | SFCC/2020-21/P/39 | Expenditures | 30,914 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 184,374 | 03/02/2021 | SFCC/2020-21/P/41 | Expenditures | 5,100 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 47,854 | 22/02/2021 | SFCC/2020-21/P/42 | Expenditures | 8,500 | |||||||
26/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 20,042 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 26,360 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:27 PM. |