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.) |
05/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 81,170 | 02/02/2021 | SFCC/2020-21/P/10 | Expenditures | 71,319 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 178 | 02/02/2021 | SFCC/2020-21/P/11 | Expenditures | 10,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 168,693 | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 41,160 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 51,493 | 09/02/2021 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 265,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:59 PM. |