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.) |
04/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 24,200 | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
16/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 96,376 | 16/09/2020 | SFCC/2020-21/P/8 | Expenditures | 7,679 | |||||||
28/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 96,202 | 16/09/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:58 PM. |