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.) |
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 700 | 02/02/2021 | FFC/2020-21/P/20 | Expenditures | 20,575 | 02/02/2021 | OWN/2020-21/C/4 | 3,650 | ||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 74,353 | 07/02/2021 | FFC/2020-21/P/22 | Expenditures | 5,790 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/23 | Expenditures | 42,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:23 PM. |