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.) |
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 3,303 | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 60,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 47,653 | 20/10/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:59 AM. |