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.) |
02/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 996 | 05/12/2020 | SFCC/2020-21/P/24 | Expenditures | 25,500 | 09/12/2020 | OWN/2020-21/C/5 | 5,202 | ||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 13,761 | 05/12/2020 | SFCC/2020-21/P/25 | Expenditures | 12,107 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 92,133 | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 24,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 36,793 | 23/12/2020 | SFCC/2020-21/P/26 | Expenditures | 14,063 | |||||||
15/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:15 AM. |