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.) |
06/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 222,181 | 12/10/2020 | SFCC/2020-21/P/16 | Expenditures | 338,272 | 20/10/2020 | OWN/2020-21/C/3 | 170,000 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 53,395 | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 21,568 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 544,533 | 27/10/2020 | OWN/2020-21/P/10 | Expenditures | 68,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 44,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:22 AM. |