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/9 | Direct Receipts | 40,000 | 02/02/2021 | FFC/2020-21/P/9 | Expenditures | 65,345 | |||||||
18/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 352,346 | 02/02/2021 | SFCC/2020-21/P/17 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 174,628 | 09/02/2021 | FFC/2020-21/P/10 | Expenditures | 2,717 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/11 | Expenditures | 150,436 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/18 | Expenditures | 84,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:33 PM. |