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.) |
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 176,894 | 02/01/2021 | OWN/2020-21/P/26 | Expenditures | 12,600 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/17 | Expenditures | 17,935 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:21 AM. |