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/8 | Direct Receipts | 6,778 | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 12,137 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 164,809 | 08/01/2021 | SFCC/2020-21/P/15 | Expenditures | 50,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 35,660 | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 40,799 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:00 PM. |