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.) |
01/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 126,740 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 99,949 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 14,244 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 2,421 | 05/01/2021 | SFCC/2020-21/P/14 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 18,278 | 21/01/2021 | FFC/2020-21/P/25 | Expenditures | 6,031 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:08 PM. |