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/34 | Direct Receipts | 5,325 | 11/01/2021 | SFCC/2020-21/P/16 | Expenditures | 25,500 | |||||||
01/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,695 | 16/01/2021 | FFC/2020-21/P/22 | Expenditures | 31,203 | |||||||
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,500 | 20/01/2021 | FFC/2020-21/P/23 | Expenditures | 128,679 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 34,560 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,597 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 138,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:02 PM. |