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.) |
19/02/2021 | FFC/2020-21/R/22 | Direct Receipts | 350,000 | 06/02/2021 | FFC/2020-21/P/29 | Expenditures | 26,161 | |||||||
19/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 70,806 | 06/02/2021 | FFC/2020-21/P/30 | Expenditures | 47,500 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 9,422 | 08/02/2021 | OWN/2020-21/P/8 | Expenditures | 20,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 163,979 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 34,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:10 PM. |