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/9 | Direct Receipts | 4,013 | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 1,250 | |||||||
05/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 98,431 | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 63,508 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 17/12/2020 | SFCC/2020-21/P/18 | Expenditures | 25,230 | |||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/19 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:41 PM. |