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/12 | Direct Receipts | 15,312 | 02/01/2021 | SFCC/2020-21/P/21 | Expenditures | 6,972 | 18/01/2021 | OWN/2020-21/C/3 | 5,000 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 31,676 | 05/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,321 | 20/01/2021 | FFC/2020-21/P/18 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 67,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:58 AM. |