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/13 | Direct Receipts | 243,098 | 06/02/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 35,174 | 06/02/2021 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 2,578 | 06/02/2021 | SFCC/2020-21/P/17 | Expenditures | 42,500 | |||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/18 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/19 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:34 AM. |