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/10 | Direct Receipts | 3,871 | 05/01/2021 | SFCC/2020-21/P/23 | Expenditures | 23,079 | |||||||
07/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,543 | 21/01/2021 | SFCC/2020-21/P/24 | Expenditures | 2,619 | |||||||
07/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 14,925 | 22/01/2021 | SFCC/2020-21/P/25 | Expenditures | 20,237 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 259,438 | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 48,750 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 42,856 | 25/01/2021 | SFCC/2020-21/P/26 | Expenditures | 50,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 47,217 | 28/01/2021 | SFCC/2020-21/P/27 | Expenditures | 40,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:09 AM. |