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/16 | Direct Receipts | 70,811 | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 14,500 | 27/01/2021 | OWN/2020-21/C/4 | 50,000 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 185,474 | 08/01/2021 | SFCC/2020-21/P/22 | Expenditures | 30,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 13,097 | 08/01/2021 | SFCC/2020-21/P/23 | Expenditures | 2,235 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 9,050 | 08/01/2021 | SFCC/2020-21/P/24 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:00 PM. |