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 | SFCC/2020-21/R/9 | Direct Receipts | 50,000 | 08/01/2021 | SFCC/2020-21/P/25 | Expenditures | 3,193 | 29/01/2021 | OWN/2020-21/C/4 | 12,000 | ||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 70,077 | 11/01/2021 | FFC/2020-21/P/9 | Expenditures | 15,400 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 60,779 | 11/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
28/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:31 AM. |