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.) |
16/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,705 | 02/02/2021 | FFC/2020-21/P/19 | Expenditures | 8,250 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 147,171 | 04/02/2021 | SFCC/2020-21/P/31 | Expenditures | 7,200 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 11,644 | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 475,397 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 48,185 | 05/02/2021 | SFCC/2020-21/P/32 | Expenditures | 28,800 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 17,097 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/33 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:29 AM. |