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 | 6,269 | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 54,160 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 444 | 08/01/2021 | OWN/2020-21/P/15 | Expenditures | 3,670 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 153,863 | 25/01/2021 | OWN/2020-21/P/16 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 29,497 | 28/01/2021 | SFCC/2020-21/P/26 | Expenditures | 34,000 | |||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:02 AM. |