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.) |
02/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,511 | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 20,124 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 889 | 02/02/2021 | SFCC/2020-21/P/25 | Expenditures | 73,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 344,253 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 82,797 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 55,683 | 08/02/2021 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:22:27 AM. |