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/25 | Direct Receipts | 151,061 | 08/01/2021 | SFCC/2020-21/P/20 | Expenditures | 7,133 | |||||||
27/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 18,000 | 21/01/2021 | FFC/2020-21/P/35 | Expenditures | 178,174 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/36 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:55 PM. |