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/11 | Direct Receipts | 616 | 06/01/2021 | SFCC/2020-21/P/12 | Expenditures | 2,126 | 27/01/2021 | OWN/2020-21/C/5 | 13,500 | ||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 50,333 | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 13,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 43,654 | 11/01/2021 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/16 | Expenditures | 65,842 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:34 PM. |