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 | 9,156 | 22/02/2021 | FFC/2020-21/P/4 | Expenditures | 460,948 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 209,175 | 22/02/2021 | OWN/2020-21/P/24 | Expenditures | 604,194 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 40,246 | 22/02/2021 | SFCC/2020-21/P/13 | Expenditures | 68,324 | |||||||
26/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 28,175 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 23,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:02:55 AM. |