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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 25,552 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 140,607 | 23/10/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 35,780 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,640 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 42,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:59 PM. |