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.) |
03/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 39,000 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 151,750 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 3,528 | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 69,920 | |||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 55,111 | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 156,770 | |||||||
25/02/2021 | SFCC/2020-21/R/18 | Direct Receipts | 112,633 | 03/02/2021 | OWN/2020-21/P/4 | Expenditures | 12,800 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/27 | Expenditures | 7,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:19 AM. |