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.) |
04/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,400 | 06/01/2021 | SFCC/2020-21/P/28 | Expenditures | 22,652 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 38,302 | 22/01/2021 | SFCC/2020-21/P/29 | Expenditures | 10,075 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 178,517 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 5,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:53 PM. |