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.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 33,129 | 06/01/2021 | OWN/2020-21/P/18 | Expenditures | 15,000 | 06/01/2021 | OWN/2020-21/C/5 | 15,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 130,435 | 06/01/2021 | OWN/2020-21/P/19 | Expenditures | 3,400 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 2,573 | 06/01/2021 | SFCC/2020-21/P/40 | Expenditures | 4,522 | |||||||
31/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,836 | 28/01/2021 | SFCC/2020-21/P/41 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:24 PM. |