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.) |
24/02/2021 | SFCV/2020-21/R/7 | Direct Receipts | 126,000 | 12/02/2021 | FFC/2020-21/P/6 | Expenditures | 997,609 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/4 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/5 | Expenditures | 611,190 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/4 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:21 AM. |