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.) |
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 242,416 | 07/12/2020 | SFCC/2020-21/P/9 | Expenditures | 127,500 | 15/12/2020 | OWN/2020-21/C/4 | 4,785 | ||||
14/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,950 | 15/12/2020 | SFCC/2020-21/P/10 | Expenditures | 76,120 | 18/12/2020 | OWN/2020-21/C/5 | 3,789 | ||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 23/12/2020 | SFCC/2020-21/P/11 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:46 PM. |