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.) |
09/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 36,582 | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 13,054 | |||||||
10/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 09/02/2021 | FFC/2020-21/P/37 | Expenditures | 12,600 | |||||||
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | 09/02/2021 | OWN/2020-21/P/17 | Expenditures | 8,000 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 87,530 | 09/02/2021 | OWN/2020-21/P/18 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:55 PM. |