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.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 28,946 | 06/01/2021 | SFCC/2020-21/P/15 | Expenditures | 5,773 | 12/01/2021 | OWN/2020-21/C/9 | 1,260 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 4,969 | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 139,949 | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 55,735 | |||||||
09/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:31 PM. |