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.) |
05/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 315,070 | 02/01/2021 | FFC/2020-21/P/19 | Expenditures | 83,648 | 05/01/2021 | OWN/2020-21/C/8 | 315,070 | ||||
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 426,997 | 02/01/2021 | SFCC/2020-21/P/22 | Expenditures | 500,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/23 | Expenditures | 79,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:45 PM. |