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.) |
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 47,865 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 104,230 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 889 | 06/02/2021 | FFC/2020-21/P/26 | Expenditures | 10,368 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 267,695 | 06/02/2021 | SFCC/2020-21/P/17 | Expenditures | 85,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 99,567 | 06/02/2021 | SFCC/2020-21/P/18 | Expenditures | 59,773 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/22 | Expenditures | 326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:57 AM. |