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 | 15,155 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 11,000 | |||||||
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 74,000 | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 6,050 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 13,652 | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 15,281 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 85,796 | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 11,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 18,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:52 AM. |