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/4 | Direct Receipts | 30,000 | 08/12/2020 | SFCC/2020-21/P/16 | Expenditures | 6,183 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 1,777 | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 18,630 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 35,448 | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 73,829 | 24/12/2020 | SFCC/2020-21/P/17 | Expenditures | 18,600 | |||||||
23/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:56 PM. |