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.) |
04/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,358 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 13,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 27,633 | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 137,131 | 29/10/2020 | SFCC/2020-21/P/24 | Expenditures | 64,330 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:33 PM. |