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/7 | Direct Receipts | 10,000 | 02/02/2021 | FFC/2020-21/P/41 | Expenditures | 14,500 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 12,978 | 06/02/2021 | FFC/2020-21/P/42 | Expenditures | 12,296 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 165,823 | 09/02/2021 | FFC/2020-21/P/43 | Expenditures | 8,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 42,782 | 09/02/2021 | FFC/2020-21/P/44 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:54 AM. |