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/12 | Direct Receipts | 4,507 | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 21,472 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 1,597 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 60,000 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 219,541 | 08/01/2021 | SFCC/2020-21/P/9 | Expenditures | 32,500 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 46,997 | 28/01/2021 | SFCC/2020-21/P/10 | Expenditures | 32,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:03 PM. |