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.) |
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 10,756 | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 10,358 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 88,241 | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 20,768 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 24,699 | 05/02/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/27 | Expenditures | 22,832 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/15 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/16 | Expenditures | 10,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:00 PM. |