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.) |
12/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,200 | 02/02/2021 | FFC/2020-21/P/18 | Expenditures | 68,444 | |||||||
12/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 39,539 | 02/02/2021 | FFC/2020-21/P/19 | Expenditures | 22,310 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 108,288 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 10,670 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 20,142 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 19,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:22 AM. |