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.) |
11/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,410 | 04/02/2021 | FFC/2020-21/P/20 | Expenditures | 23,510 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 101,156 | 04/02/2021 | FFC/2020-21/P/21 | Expenditures | 13,744 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 121,037 | 04/02/2021 | FFC/2020-21/P/22 | Expenditures | 17,500 | |||||||
26/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,514 | 04/02/2021 | OWN/2020-21/P/1 | Expenditures | 48,750 | |||||||
26/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,080 | 04/02/2021 | SFCC/2020-21/P/3 | Expenditures | 16,726 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 25,177 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/59 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:50 AM. |