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.) |
11/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,030,400 | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 156,940 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 68,694 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 40,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 533 | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 6,145 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 106,279 | 08/02/2021 | SFCC/2020-21/P/42 | Expenditures | 25,500 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:41 AM. |