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/5 | Direct Receipts | 659 | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 16,527 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 50,486 | 20/01/2021 | FFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 58,210 | 20/01/2021 | SFCC/2020-21/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/19 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:33 AM. |