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/23 | Direct Receipts | 163,145 | 06/01/2021 | FFC/2020-21/P/9 | Expenditures | 18,468 | |||||||
29/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 50,000 | 06/01/2021 | SFCC/2020-21/P/32 | Expenditures | 21,859 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/33 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:08 PM. |