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.) |
01/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,457 | 06/01/2021 | FFC/2020-21/P/10 | Expenditures | 39,000 | |||||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 38,568 | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 9,277 | |||||||
18/01/2021 | SFCC/2020-21/R/3 | Direct Receipts | 39,433 | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/2 | Expenditures | 24,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:27 PM. |