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/1 | Direct Receipts | 16,474 | 06/10/2020 | OWN/2020-21/P/6 | Expenditures | 50,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 7,487 | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 75,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 210,042 | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 6,031 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 28,976 | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,036 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:00 AM. |