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.) |
04/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,889 | 02/01/2021 | OWN/2020-21/P/5 | Expenditures | 42,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 54,811 | 02/01/2021 | SFCC/2020-21/P/18 | Expenditures | 200,000 | |||||||
08/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 144,246 | 02/01/2021 | SFCC/2020-21/P/19 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/24 | Direct Receipts | 18,810 | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 37,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:31 AM. |