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/10 | Direct Receipts | 2,400 | 22/02/2021 | FFC/2020-21/P/21 | Expenditures | 146,595 | 22/02/2021 | OWN/2020-21/C/4 | 145,290 | ||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 244,123 | 22/02/2021 | OWN/2020-21/P/14 | Expenditures | 9,558 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 50,059 | 22/02/2021 | OWN/2020-21/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/19 | Expenditures | 83,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:26 AM. |