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 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 02/02/2021 | FFC/2020-21/P/24 | Expenditures | 13,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 1,778 | 06/02/2021 | FFC/2020-21/P/28 | Expenditures | 11,189 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 127,493 | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 15,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 16,319 | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:19 AM. |