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.) |
19/02/2021 | FFC/2020-21/R/15 | Direct Receipts | 23,653 | 04/02/2021 | FFC/2020-21/P/19 | Expenditures | 24,916 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 52,678 | 04/02/2021 | OWN/2020-21/P/13 | Expenditures | 1,150 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 14,114 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 88,552 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/19 | Expenditures | 13,378 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:02 PM. |