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.) |
23/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,500 | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 49,735 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 165,413 | 02/02/2021 | FFC/2020-21/P/26 | Expenditures | 18,362 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,511 | 02/02/2021 | SFCC/2020-21/P/17 | Expenditures | 12,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 22,163 | 08/02/2021 | SFCC/2020-21/P/18 | Expenditures | 30,985 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/19 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:24 PM. |