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.) |
15/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,457 | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 8,204 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 86,489 | 22/02/2021 | FFC/2020-21/P/34 | Expenditures | 110,703 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 157,112 | 22/02/2021 | FFC/2020-21/P/35 | Expenditures | 9,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 10,365 | 22/02/2021 | FFC/2020-21/P/36 | Expenditures | 16,800 | |||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/11 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:21 AM. |