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/5 | Direct Receipts | 201,745 | 02/02/2021 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
28/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,029 | 02/02/2021 | OWN/2020-21/P/6 | Expenditures | 41,250 | |||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/18 | Expenditures | 5,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:49 PM. |