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.) |
03/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 15,198 | 06/02/2021 | FFC/2020-21/P/29 | Expenditures | 8,500 | |||||||
10/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 18,516 | 06/02/2021 | FFC/2020-21/P/30 | Expenditures | 65,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 122,164 | 06/02/2021 | FFC/2020-21/P/31 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 26,794 | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 4,235 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 13,867 | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:23 AM. |