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.) |
16/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 11,339 | |||||||
16/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 25,156 | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 30,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 165,106 | 22/02/2021 | FFC/2020-21/P/20 | Expenditures | 6,600 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 23,706 | 22/02/2021 | FFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/22 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:52:52 AM. |