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/15 | Direct Receipts | 28,247 | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 12,951 | |||||||
20/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,000 | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 36,660 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 316,171 | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 14,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 800 | 08/02/2021 | SFCC/2020-21/P/36 | Expenditures | 12,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 60,534 | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 60,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:36 PM. |