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 | SFCC/2020-21/R/13 | Direct Receipts | 213,790 | 06/02/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 17,819 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/28 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/29 | Expenditures | 65,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:12 PM. |