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 | 2,730 | 05/10/2020 | SFCC/2020-21/P/13 | Expenditures | 20,800 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 209,735 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 54,919 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 54,165 | 23/10/2020 | OWN/2020-21/P/3 | Expenditures | 100,000 | |||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,013 | 26/10/2020 | SFCC/2020-21/P/14 | Expenditures | 62,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:34 AM. |