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.) |
17/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,352 | 02/02/2021 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 153,184 | 02/02/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/35 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/16 | Expenditures | 8,774 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 58,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:21 PM. |