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.) |
18/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 25,500 | 06/02/2021 | FFC/2020-21/P/15 | Expenditures | 94,733 | |||||||
20/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,000 | 06/02/2021 | FFC/2020-21/P/16 | Expenditures | 60,211 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 2,044 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 114,639 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 82,604 | 06/02/2021 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 32,527 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 4,397 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:47 PM. |