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.) |
18/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 83,127 | |||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 75,022 | 10/12/2020 | SFCC/2020-21/P/14 | Expenditures | 166,254 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/5 | Expenditures | 74,523 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/15 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/16 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:38 AM. |