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 | 92,251 | 02/01/2021 | OWN/2020-21/P/10 | Expenditures | 6,000 | |||||||
08/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 40,000 | 02/01/2021 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
28/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | 22/01/2021 | FFC/2020-21/P/12 | Expenditures | 90,000 | |||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:31 AM. |