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.) |
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 08/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 43,563 | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 10,844 | 23/10/2020 | SFCC/2020-21/P/18 | Expenditures | 12,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 20,477 | 23/10/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/20 | Expenditures | 2,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:32 AM. |