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/16 | Direct Receipts | 11,154 | 11/01/2021 | SFCC/2020-21/P/31 | Expenditures | 87,107 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 488,800 | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 775,467 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 96,745 | 22/01/2021 | SFCC/2020-21/P/32 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:06 AM. |