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/10 | Direct Receipts | 4,889 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 33,786 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 174,740 | 06/02/2021 | OWN/2020-21/P/30 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 50,941 | 06/02/2021 | OWN/2020-21/P/31 | Expenditures | 4,600 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/32 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/3 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:02 AM. |