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.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,991 | 03/10/2020 | FFC/2020-21/P/31 | Expenditures | 9,970 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 16,074 | 03/10/2020 | OWN/2020-21/P/6 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 7,378 | 03/10/2020 | SFCC/2020-21/P/9 | Expenditures | 14,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 138,153 | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,701 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:30 AM. |