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.) |
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 861 | 27/07/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | 18/07/2020 | OWN/2020-21/C/1 | 12,213 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,943 | 27/07/2020 | SFCC/2020-21/P/6 | Expenditures | 18,933 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 165,661 | 27/07/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | |||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:41 PM. |