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.) |
05/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | 04/12/2020 | SFCC/2020-21/P/44 | Expenditures | 160,272 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 444,303 | 05/12/2020 | SFCC/2020-21/P/45 | Expenditures | 76,545 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 114,931 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:35 PM. |