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.) |
04/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,233 | 08/01/2021 | SFCC/2020-21/P/14 | Expenditures | 68,578 | |||||||
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 326,469 | 21/01/2021 | FFC/2020-21/P/10 | Expenditures | 294,186 | |||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 32,128 | 21/01/2021 | FFC/2020-21/P/9 | Expenditures | 255,326 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:14 AM. |