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 | 16,580 | 02/01/2021 | SFCC/2020-21/P/27 | Expenditures | 32,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 3,727 | 08/01/2021 | SFCC/2020-21/P/28 | Expenditures | 15,543 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 61,305 | 28/01/2021 | SFCC/2020-21/P/29 | Expenditures | 42,500 | |||||||
16/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 19,068 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:24:02 PM. |