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/7 | Direct Receipts | 52,788 | 02/01/2021 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
31/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 200 | 02/01/2021 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 26,482 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:00 PM. |