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/6 | Direct Receipts | 201,024 | 03/03/2021 | SFCC/2020-21/P/19 | Expenditures | 8,000 | 01/03/2021 | OWN/2020-21/C/5 | 22,000 | ||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 51,267 | 03/03/2021 | SFCC/2020-21/P/20 | Expenditures | 6,400 | 30/03/2021 | OWN/2020-21/C/6 | 10,000 | ||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,464 | 03/03/2021 | SFCC/2020-21/P/21 | Expenditures | 9,500 | |||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/22 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/03/2021 | SFCC/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:11 AM. |