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 | 52,836 | 06/02/2021 | FFC/2020-21/P/5 | Expenditures | 169,236 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 21,156 | 06/02/2021 | FFC/2020-21/P/6 | Expenditures | 8,046 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 284,298 | 06/02/2021 | FFC/2020-21/P/7 | Expenditures | 35,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 54,911 | 22/02/2021 | FFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:53 AM. |