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 | SFCC/2020-21/R/13 | Direct Receipts | 100,000 | 06/01/2021 | OWN/2020-21/P/9 | Expenditures | 2,217 | 07/01/2021 | OWN/2020-21/C/6 | 18,500 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 24,544 | 28/01/2021 | OWN/2020-21/P/10 | Expenditures | 6,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 7,808 | 28/01/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 126,957 | 28/01/2021 | OWN/2020-21/P/12 | Expenditures | 34,000 | |||||||
31/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 21,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:44 AM. |