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/5 | Direct Receipts | 40,000 | 08/01/2021 | FFC/2020-21/P/1 | Expenditures | 5,471 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 13,978 | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 12,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 115,908 | 11/01/2021 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:17 PM. |