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.) |
02/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 689 | 02/01/2021 | FFC/2020-21/P/17 | Expenditures | 7,109 | |||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 37,311 | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 42,000 | |||||||
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 23,779 | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 13,658 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 165,730 | 11/01/2021 | SFCC/2020-21/P/17 | Expenditures | 200,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:08 AM. |