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/5 | Direct Receipts | 207,390 | 22/01/2021 | OWN/2020-21/P/4 | Expenditures | 149,676 | 29/01/2021 | OWN/2020-21/C/9 | 10,000 | ||||
29/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 28/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/20 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/21 | Expenditures | 21,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:13:13 AM. |