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.) |
01/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,517 | 06/02/2021 | FFC/2020-21/P/6 | Expenditures | 41,990 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 152,295 | 22/02/2021 | FFC/2020-21/P/7 | Expenditures | 173,110 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 43,223 | 22/02/2021 | FFC/2020-21/P/8 | Expenditures | 86,868 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:18 AM. |