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.) |
12/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 35,790 | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 53,600 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 889 | 02/02/2021 | SFCC/2020-21/P/28 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 166,336 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 15,906 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 59,101 | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:55 PM. |