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.) |
06/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 27,885 | |||||||
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 137,351 | 05/01/2021 | SFCC/2020-21/P/14 | Expenditures | 2,444 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/12 | Expenditures | 63,920 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:11:42 AM. |