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.) |
16/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,160 | 05/02/2021 | FFC/2020-21/P/28 | Expenditures | 103,542 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 10,806 | 05/02/2021 | FFC/2020-21/P/29 | Expenditures | 89,550 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 152,603 | 06/02/2021 | FFC/2020-21/P/30 | Expenditures | 16,933 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 82,400 | 06/02/2021 | OWN/2020-21/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/40 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:57:27 AM. |