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.) |
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 21,365 | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 8,855 | 12/10/2020 | OWN/2020-21/C/2 | 318,100 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 186,317 | Expenditures | 16/10/2020 | OWN/2020-21/C/3 | 21,646 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 55,597 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 187,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:55 PM. |