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.) |
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,402 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,140 | 10/06/2020 | OWN/2020-21/C/4 | 33,985 | ||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 217,346 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 13,450 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 62,977 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,844 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 993 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,390 | |||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/2 | Expenditures | 6,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:19 PM. |