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.) |
07/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 05/01/2021 | SFCC/2020-21/P/31 | Expenditures | 39,000 | |||||||
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 318,184 | 16/01/2021 | FFC/2020-21/P/24 | Expenditures | 18,758 | |||||||
Direct Receipts | 23/01/2021 | SFCC/2020-21/P/32 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 23/01/2021 | SFCC/2020-21/P/33 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:22 AM. |