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/6 | Direct Receipts | 20,000 | 02/02/2021 | FFC/2020-21/P/18 | Expenditures | 15,173 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 48,405 | 02/02/2021 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 47,861 | 02/02/2021 | FFC/2020-21/P/20 | Expenditures | 42,500 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 36,381 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/18 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:00 PM. |