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/6 | Direct Receipts | 26,036 | 01/10/2020 | SFCC/2020-21/P/16 | Expenditures | 59,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 364,965 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 49,018 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,600 | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 73,469 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 90,716 | 30/10/2020 | OWN/2020-21/P/4 | Expenditures | 63,729 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:11 PM. |