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.) |
06/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 02/01/2021 | FFC/2020-21/P/24 | Expenditures | 8,333 | |||||||
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 223,639 | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 49,756 | |||||||
18/01/2021 | SFCC/2020-21/R/5 | Direct Receipts | 18,000 | 02/01/2021 | OWN/2020-21/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/53 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/54 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:56 AM. |