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.) |
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,737 | 05/01/2021 | OWN/2020-21/P/9 | Expenditures | 51,000 | |||||||
10/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 39,622 | 10/01/2021 | SFCC/2020-21/P/28 | Expenditures | 6,580 | |||||||
10/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 5,501 | 10/01/2021 | SFCC/2020-21/P/29 | Expenditures | 22,173 | |||||||
10/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 247,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:54 PM. |