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.) |
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 85,275 | 08/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
16/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 92,000 | 13/10/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/8 | Expenditures | 26,590 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/11 | Expenditures | 21,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:57 AM. |