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.) |
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 146,378 | 08/01/2021 | SFCC/2020-21/P/13 | Expenditures | 28,155 | |||||||
30/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 22/01/2021 | FFC/2020-21/P/10 | Expenditures | 323,698 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/14 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:56 PM. |