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.) |
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 60,966 | 05/12/2020 | SFCC/2020-21/P/24 | Expenditures | 25,500 | 07/12/2020 | OWN/2020-21/C/1 | 30,399 | ||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 70,352 | 05/12/2020 | SFCC/2020-21/P/25 | Expenditures | 1,154 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:27 AM. |