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 | 214,607 | 22/02/2021 | OWN/2020-21/P/6 | Expenditures | 60,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 3,289 | 22/02/2021 | SFCC/2020-21/P/19 | Expenditures | 17,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 88,872 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:55 AM. |