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/7 | Direct Receipts | 9,300 | 05/01/2021 | SFCC/2020-21/P/36 | Expenditures | 11,847 | |||||||
04/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,900 | 22/01/2021 | FFC/2020-21/P/9 | Advances | 100,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 65,817 | 22/01/2021 | OWN/2020-21/P/4 | Expenditures | 25,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 33,717 | 28/01/2021 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 101,995 | 28/01/2021 | SFCC/2020-21/P/37 | Expenditures | 17,000 | |||||||
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:06 AM. |