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.) |
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,206 | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 51,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 98,272 | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,423 | 20/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 16,514 | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,249 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:33 AM. |