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.) |
01/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 750 | 05/12/2020 | SFCC/2020-21/P/14 | Expenditures | 3,076 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 92,872 | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 236,189 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 106,858 | 15/12/2020 | SFCC/2020-21/P/15 | Expenditures | 32,238 | |||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 30/12/2020 | SFCC/2020-21/P/16 | Expenditures | 24,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:19 PM. |