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/9 | Direct Receipts | 4,869 | 20/01/2021 | FFC/2020-21/P/31 | Expenditures | 10,773 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 19,921 | 20/01/2021 | SFCC/2020-21/P/11 | Expenditures | 32,400 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 5,679 | 21/01/2021 | FFC/2020-21/P/32 | Expenditures | 57,493 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 56,471 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:19 AM. |