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.) |
04/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 24,867 | 04/02/2021 | FFC/2020-21/P/24 | Expenditures | 44,425 | 12/02/2021 | OWN/2020-21/C/3 | 12,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 40,622 | 04/02/2021 | FFC/2020-21/P/25 | Expenditures | 41,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 133,335 | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 14,565 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 31,645 | 08/02/2021 | SFCC/2020-21/P/8 | Expenditures | 114,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:15 PM. |