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/6 | Direct Receipts | 177,811 | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 42,677 | |||||||
26/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 29,800 | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 251 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/10 | Expenditures | 23,603 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/11 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/35 | Expenditures | 24,934 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/36 | Expenditures | 6,399 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/37 | Expenditures | 23,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:23 PM. |