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.) |
10/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 40,777 | 03/02/2021 | FFC/2020-21/P/34 | Expenditures | 100,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 260,519 | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/36 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/21 | Expenditures | 8,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:21:40 PM. |