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.) |
06/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 19,597 | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 26,351 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 105,167 | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 88,889 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 49,088 | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 10,667 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:41 PM. |