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.) |
03/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 56,216 | 03/12/2020 | SFCC/2020-21/P/11 | Expenditures | 27,673 | |||||||
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 326,355 | 10/12/2020 | SFCC/2020-21/P/12 | Expenditures | 52,500 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 10/12/2020 | SFCC/2020-21/P/13 | Expenditures | 54,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:56 AM. |