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.) |
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,556 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,383 | 28/10/2020 | OWN/2020-21/C/2 | 13,650 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 33,951 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 12,240 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 9,333 | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 3,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:51 AM. |