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.) |
02/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 65,739 | 06/02/2021 | FFC/2020-21/P/42 | Expenditures | 17,680 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 200,361 | 06/02/2021 | FFC/2020-21/P/43 | Expenditures | 28,750 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 41,349 | 09/02/2021 | FFC/2020-21/P/44 | Expenditures | 77,250 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/45 | Expenditures | 99,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:29 PM. |