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 | OWN/2020-21/R/9 | Direct Receipts | 11,120 | 02/01/2021 | FFC/2020-21/P/19 | Expenditures | 33,268 | |||||||
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 93,504 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 27,364 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/25 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:31 AM. |