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 | 157,406 | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,900 | |||||||
05/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 23/10/2020 | OWN/2020-21/P/8 | Expenditures | 58,000 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 157,525 | 23/10/2020 | SFCC/2020-21/P/18 | Expenditures | 39,000 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/19 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:28 PM. |