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/3 | Direct Receipts | 6,605 | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 49,302 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 34,129 | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 95,073 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 219,961 | 31/10/2020 | OWN/2020-21/P/4 | Expenditures | 70,100 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 534 | 31/10/2020 | SFCC/2020-21/P/11 | Expenditures | 34,000 | |||||||
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 49,259 | 31/10/2020 | SFCC/2020-21/P/12 | Expenditures | 115,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:56 AM. |