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/11 | Direct Receipts | 89,989 | 04/12/2020 | SFCC/2020-21/P/13 | Expenditures | 13,000 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 8,709 | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 17,760 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 13,100 | 07/12/2020 | FFC/2020-21/P/24 | Expenditures | 66,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 72,091 | 22/12/2020 | FFC/2020-21/P/26 | Expenditures | 17,000 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 22/12/2020 | SFCC/2020-21/P/14 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:14 AM. |