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.) |
15/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,600 | 03/02/2021 | FFC/2020-21/P/41 | Expenditures | 14,599 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 155,062 | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 133,689 | 03/02/2021 | FFC/2020-21/P/43 | Expenditures | 23,077 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 772 | 03/02/2021 | FFC/2020-21/P/44 | Expenditures | 9,549 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/45 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/46 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/47 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:29 PM. |