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/5 | Direct Receipts | 6,501 | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 253,176 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 242,560 | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 66,700 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 3,111 | 20/10/2020 | OWN/2020-21/P/6 | Expenditures | 26,420 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 46,239 | 20/10/2020 | SFCC/2020-21/P/18 | Expenditures | 42,500 | |||||||
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:28 AM. |