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 | 16,925 | 05/01/2021 | SFCC/2020-21/P/19 | Expenditures | 6,731 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 310,385 | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 78,490 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 39,512 | 25/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:03 AM. |