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.) |
07/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,595 | 06/01/2021 | SFCC/2020-21/P/13 | Expenditures | 15,169 | 08/01/2021 | OWN/2020-21/C/7 | 10,000 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 70,330 | 20/01/2021 | OWN/2020-21/P/15 | Expenditures | 5,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 6,566 | 20/01/2021 | SFCC/2020-21/P/14 | Expenditures | 38,200 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 301,280 | 22/01/2021 | SFCC/2020-21/P/15 | Expenditures | 18,150 | |||||||
08/01/2021 | SFCC/2020-21/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:34 PM. |