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.) |
06/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 237 | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | |||||||
09/10/2020 | SFCC/2020-21/R/18 | Direct Receipts | 109,214 | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 46,500 | |||||||
09/10/2020 | SFCC/2020-21/R/19 | Direct Receipts | 89 | 13/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/20 | Direct Receipts | 14,092 | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 43,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:28 PM. |