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 | 746 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 15,000 | 07/01/2021 | OWN/2020-21/C/3 | 3,000 | ||||
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 313,198 | 02/01/2021 | SFCC/2020-21/P/18 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 27,617 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/19 | Expenditures | 138,695 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 39,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:53 PM. |