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/5 | Direct Receipts | 1,000 | 01/12/2020 | SFCC/2020-21/P/11 | Expenditures | 3,119 | |||||||
07/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 137,421 | 04/12/2020 | OWN/2020-21/P/2 | Expenditures | 40,000 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/10 | Expenditures | 87,007 | ||||||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/13 | Expenditures | 72,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:43:56 AM. |