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/11 | Direct Receipts | 200 | 02/01/2021 | SFCC/2020-21/P/4 | Expenditures | 14,360 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 65,570 | 05/01/2021 | SFCC/2020-21/P/3 | Expenditures | 7,004 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 10,456 | 22/01/2021 | OWN/2020-21/P/1 | Expenditures | 5,100 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 87,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:35:28 PM. |