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 | 300,479 | 06/01/2021 | SFCC/2020-21/P/19 | Expenditures | 19,642 | 22/01/2021 | OWN/2020-21/C/12 | 30,000 | ||||
31/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 25,942 | 22/01/2021 | SFCC/2020-21/P/20 | Expenditures | 168,905 | 25/01/2021 | OWN/2020-21/C/13 | 31,200 | ||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:41 AM. |