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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/29 | Expenditures | 67,850 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 491 | 12/05/2020 | SFCC/2020-21/P/1 | Expenditures | 20,200 | |||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 27,798 | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 91,084 | |||||||
07/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 68,737 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,621 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:17 AM. |