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 | OWN/2020-21/R/7 | Direct Receipts | 53,650 | 03/10/2020 | SFCC/2020-21/P/18 | Expenditures | 3,976 | 22/10/2020 | OWN/2020-21/C/3 | 49,000 | ||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 52,153 | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 10,412 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:40 PM. |