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 | 23,289 | 06/02/2021 | FFC/2020-21/P/11 | Expenditures | 22,398 | 23/02/2021 | OWN/2020-21/C/10 | 21,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 230,800 | 09/02/2021 | SFCC/2020-21/P/20 | Expenditures | 45,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 74,097 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 37,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:37 PM. |