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.) |
03/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 7,223 | 05/08/2020 | SFCC/2020-21/P/5 | Expenditures | 5,046 | |||||||
18/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,275 | 21/08/2020 | SFCC/2020-21/P/6 | Expenditures | 35,637 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 67,185 | 25/08/2020 | FFC/2020-21/P/4 | Expenditures | 34,978 | |||||||
24/08/2020 | SFCC/2020-21/R/12 | Direct Receipts | 43,029 | Expenditures | ||||||||||
26/08/2020 | SFCC/2020-21/R/13 | Direct Receipts | 3,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:38 PM. |