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/7 | Direct Receipts | 41,988 | 08/12/2020 | FFC/2020-21/P/10 | Expenditures | 28,848 | |||||||
03/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 19/12/2020 | SFCC/2020-21/P/15 | Expenditures | 26,094 | |||||||
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 92,225 | 30/12/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 30/12/2020 | SFCC/2020-21/P/19 | Expenditures | 10,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:59 AM. |