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.) |
08/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 40,000 | 02/02/2021 | FFC/2020-21/P/36 | Expenditures | 21,940 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 29,109 | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 35,467 | 02/02/2021 | FFC/2020-21/P/38 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 67,949 | 02/02/2021 | FFC/2020-21/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:32 AM. |