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.) |
05/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,912 | 02/01/2021 | FFC/2020-21/P/7 | Expenditures | 88,422 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 43,254 | 05/01/2021 | SFCC/2020-21/P/5 | Expenditures | 5,700 | |||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 135,653 | 05/01/2021 | SFCC/2020-21/P/6 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/3 | Expenditures | 16,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:40 PM. |