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.) |
06/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 16,335 | 02/02/2021 | SFCC/2020-21/P/21 | Expenditures | 19,446 | 19/02/2021 | OWN/2020-21/C/14 | 78,500 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 2,044 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 23,925 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 241,971 | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 38,122 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 57,006 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 290,072 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:40 AM. |