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.) |
01/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 15,200 | 06/02/2021 | FFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 53,601 | 06/02/2021 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/3 | Expenditures | 11,827 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:14 AM. |