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 | SFCC/2020-21/R/7 | Direct Receipts | 51,437 | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,288 | 22/10/2020 | OWN/2020-21/C/4 | 17,000 | ||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,753 | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 2,000 | |||||||
12/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,820 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:17 PM. |