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/4 | Direct Receipts | 22,070 | 02/02/2021 | OWN/2020-21/P/2 | Expenditures | 48,750 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 182,939 | 02/02/2021 | SFCC/2020-21/P/19 | Expenditures | 112,466 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 622 | 02/02/2021 | SFCC/2020-21/P/20 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 63,291 | 06/02/2021 | SFCC/2020-21/P/21 | Expenditures | 24,120 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/14 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:11 PM. |