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.) |
06/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,000 | 03/02/2021 | FFC/2020-21/P/8 | Expenditures | 36,250 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 755,654 | 04/02/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/30 | Expenditures | 43,978 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/31 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/9 | Expenditures | 154,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:27 AM. |