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.) |
23/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 58,408 | 03/02/2021 | SFCC/2020-21/P/25 | Expenditures | 68,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 217,989 | 04/02/2021 | FFC/2020-21/P/23 | Expenditures | 152,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 15,022 | 04/02/2021 | FFC/2020-21/P/24 | Expenditures | 114,950 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 411,996 | 06/02/2021 | SFCC/2020-21/P/26 | Expenditures | 23,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 83,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:26 PM. |