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.) |
02/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 01/01/2021 | SFCC/2020-21/P/32 | Expenditures | 30,134 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 2,396 | 28/01/2021 | SFCC/2020-21/P/33 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 106,804 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 51,289 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 25,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:13 PM. |