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/4 | Direct Receipts | 410 | 05/12/2020 | SFCC/2020-21/P/13 | Expenditures | 13,500 | |||||||
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 105,312 | 30/12/2020 | SFCC/2020-21/P/14 | Expenditures | 12,913 | |||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 30/12/2020 | SFCC/2020-21/P/15 | Expenditures | 13,500 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/16 | Expenditures | 89,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:41 AM. |