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 | FFC/2020-21/R/3 | Direct Receipts | 155,182 | 07/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | 12/10/2020 | OWN/2020-21/C/2 | 95,000 | ||||
05/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 08/10/2020 | SFCC/2020-21/P/14 | Expenditures | 28,000 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 155,355 | 21/10/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | |||||||
12/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 95,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:36:59 AM. |