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/13 | Direct Receipts | 2,293 | 06/01/2021 | SFCC/2020-21/P/20 | Expenditures | 2,573 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 78,347 | 06/01/2021 | SFCC/2020-21/P/21 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 90,333 | 25/01/2021 | FFC/2020-21/P/8 | Expenditures | 152,812 | |||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,690 | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/24 | Expenditures | 33,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:59 PM. |