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 | FFC/2020-21/R/13 | Direct Receipts | 20,513 | 13/01/2021 | SFCG/2020-21/P/44 | Expenditures | 6,750 | |||||||
08/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 14,025 | 13/01/2021 | SFCG/2020-21/P/45 | Expenditures | 27,803 | |||||||
19/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 21,747 | 13/01/2021 | SFCG/2020-21/P/46 | Expenditures | 7,000 | |||||||
25/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 17,964 | 13/01/2021 | SWMS/2020-21/P/11 | Expenditures | 14,025 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:29 AM. |