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.) |
07/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,538 | 06/01/2021 | SFCC/2020-21/P/21 | Expenditures | 2,990 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 18,931 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 54,959 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 266 | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 26,200 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 139,029 | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 24,150 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:35 PM. |