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.) |
09/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 06/02/2021 | FFC/2020-21/P/9 | Expenditures | 63,524 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 339,948 | 06/02/2021 | OWN/2020-21/P/27 | Expenditures | 16,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 62,078 | 08/02/2021 | FFC/2020-21/P/7 | Expenditures | 40,437 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 2,756 | 08/02/2021 | FFC/2020-21/P/8 | Expenditures | 17,858 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/6 | Expenditures | 85,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:05 PM. |