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/11 | Direct Receipts | 52,549 | 22/01/2021 | SFCC/2020-21/P/6 | Expenditures | 307,129 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 112,484 | 22/01/2021 | SFCC/2020-21/P/7 | Expenditures | 490,434 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 673,251 | 25/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 19,254 | 25/01/2021 | OWN/2020-21/P/8 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:48 AM. |