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.) |
03/02/2021 | FFC/2020-21/R/15 | Direct Receipts | 118,608 | 02/02/2021 | SFCC/2020-21/P/36 | Expenditures | 35,000 | |||||||
03/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,003 | 06/02/2021 | FFC/2020-21/P/29 | Expenditures | 19,595 | |||||||
11/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,250 | 08/02/2021 | OWN/2020-21/P/8 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 77,735 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 176,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:28 AM. |