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/17 | Direct Receipts | 74,822 | 03/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 294,000 | 15/03/2021 | SFCC/2020-21/P/34 | Expenditures | 52,744 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 58,374 | 24/03/2021 | SFCC/2020-21/P/35 | Expenditures | 199,956 | |||||||
23/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 50,573 | 24/03/2021 | SFCC/2020-21/P/36 | Expenditures | 200,000 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 14,334 | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/37 | Expenditures | 20,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:31 AM. |