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.) |
04/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,910 | 02/01/2021 | OWN/2020-21/P/7 | Expenditures | 13,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 87,389 | 02/01/2021 | SFCC/2020-21/P/27 | Expenditures | 37,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,331 | 02/01/2021 | SFCC/2020-21/P/28 | Expenditures | 35,900 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 149,770 | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 12,632 | |||||||
08/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,100 | 11/01/2021 | SFCC/2020-21/P/29 | Expenditures | 15,500 | |||||||
22/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 28,051 | 11/01/2021 | SFCC/2020-21/P/30 | Expenditures | 94,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:50 PM. |