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.) |
19/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,078 | 02/02/2021 | FFC/2020-21/P/6 | Expenditures | 66,554 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 95,108 | 02/02/2021 | FFC/2020-21/P/7 | Expenditures | 168,467 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 79,200 | 02/02/2021 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/8 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/5 | Expenditures | 20,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:59 AM. |