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 | 723,026 | 02/01/2021 | OWN/2020-21/P/16 | Expenditures | 34,000 | |||||||
29/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 40,000 | 02/01/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/18 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/34 | Expenditures | 25,779 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/35 | Expenditures | 37,941 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/36 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:11 PM. |