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/9 | Direct Receipts | 3,336 | 06/10/2020 | OWN/2020-21/P/6 | Expenditures | 114,325 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 32,588 | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 6,130 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 85,796 | 28/10/2020 | OWN/2020-21/P/5 | Expenditures | 68,000 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:40 PM. |