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.) |
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 9,333 | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 116,527 | 03/02/2021 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 35,946 | 03/02/2021 | OWN/2020-21/P/16 | Expenditures | 28,750 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/27 | Expenditures | 18,094 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/17 | Expenditures | 6,948 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:09 PM. |