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.) |
18/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 70,000 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 42,200 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 711 | 22/02/2021 | FFC/2020-21/P/21 | Expenditures | 36,346 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 265,543 | 22/02/2021 | SFCC/2020-21/P/4 | Expenditures | 204,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 91,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:58 AM. |