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.) |
11/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 66,049 | 03/02/2021 | FFC/2020-21/P/31 | Expenditures | 53,457 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 288,718 | 03/02/2021 | SFCC/2020-21/P/19 | Expenditures | 42,500 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/32 | Expenditures | 13,838 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/20 | Expenditures | 385,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:14 PM. |