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.) |
03/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,376 | 03/02/2021 | FFC/2020-21/P/15 | Expenditures | 125,262 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 78,134 | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 121,860 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 90,086 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/4 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/13 | Expenditures | 12,268 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 6,852 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/14 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:32 AM. |