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 | 222,089 | 06/02/2021 | FFC/2020-21/P/28 | Expenditures | 12,736 | 24/02/2021 | OWN/2020-21/C/8 | 32,800 | ||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 42,782 | 09/02/2021 | FFC/2020-21/P/29 | Expenditures | 42,500 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 533 | 09/02/2021 | OWN/2020-21/P/20 | Expenditures | 5,005 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/22 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:01 PM. |