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 | 254,954 | 28/10/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
05/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 28/10/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 255,179 | 28/10/2020 | SFCC/2020-21/P/7 | Expenditures | 17,172 | |||||||
28/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,500 | 28/10/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:32 AM. |