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/10 | Direct Receipts | 106,248 | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 11,519 | 20/10/2020 | OWN/2020-21/C/3 | 45,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 623 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 22,679 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,335 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:20 PM. |