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.) |
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,520 | 02/01/2021 | OWN/2020-21/P/8 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 88,696 | 08/01/2021 | SFCC/2020-21/P/8 | Expenditures | 17,734 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 21,682 | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 300,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 976 | 11/01/2021 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:17 PM. |