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.) |
19/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | 04/02/2021 | FFC/2020-21/P/31 | Expenditures | 50,727 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 622 | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 345,869 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 57,116 | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 30,103 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 312,892 | 22/02/2021 | SFCC/2020-21/P/13 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:44 PM. |