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.) |
03/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,740 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 61,625 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 34,459 | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 88,889 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 142,039 | 28/10/2020 | SFCC/2020-21/P/18 | Expenditures | 18,766 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 1,600 | 31/10/2020 | SFCC/2020-21/P/19 | Expenditures | 51,000 | |||||||
13/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 105,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:47 AM. |