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 | FFC/2020-21/R/7 | Direct Receipts | 23,156 | 02/01/2021 | OWN/2020-21/P/56 | Expenditures | 308 | |||||||
02/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 13,880 | 02/01/2021 | SFCG/2020-21/P/35 | Expenditures | 34,093 | |||||||
07/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 700 | 02/01/2021 | SFCG/2020-21/P/36 | Expenditures | 180 | |||||||
07/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 70 | 02/01/2021 | SWMS/2020-21/P/11 | Expenditures | 13,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:51 AM. |