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 | 187,898 | 06/01/2021 | OWN/2020-21/P/4 | Expenditures | 9,890 | |||||||
18/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 91,000 | 06/01/2021 | SFCC/2020-21/P/28 | Expenditures | 3,628 | |||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,500 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 29,339 | |||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/29 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:43:55 AM. |