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.) |
10/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 350,000 | 04/02/2021 | SFCC/2020-21/P/20 | Expenditures | 25,500 | 16/02/2021 | OWN/2020-21/C/8 | 4,690 | ||||
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 25,926 | 22/02/2021 | OWN/2020-21/P/10 | Expenditures | 4,515 | 22/02/2021 | OWN/2020-21/C/9 | 23,315 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 164,799 | 22/02/2021 | OWN/2020-21/P/11 | Expenditures | 4,900 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 38,371 | 22/02/2021 | OWN/2020-21/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/02/2021 | SFCC/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:12 PM. |