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.) |
10/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 15,733 | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 42,227 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 80,555 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 14,098 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 37,269 | 08/02/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 52,327 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:36 PM. |