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.) |
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,268 | 06/02/2021 | FFC/2020-21/P/23 | Expenditures | 9,290 | 01/02/2021 | OWN/2020-21/C/5 | 12,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 2,536 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 7,600 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 68,564 | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,637 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 33,511 | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/17 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:19 PM. |