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.) |
10/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 84,961 | 10/02/2021 | FFC/2020-21/P/23 | Expenditures | 60,044 | 10/02/2021 | OWN/2020-21/C/5 | 30,000 | ||||
10/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 73,689 | 10/02/2021 | FFC/2020-21/P/24 | Expenditures | 2,725 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/25 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/13 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:29 PM. |