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.) |
06/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 129,554 | 13/10/2020 | SFCC/2020-21/P/10 | Expenditures | 226,500 | 22/10/2020 | OWN/2020-21/C/2 | 117,000 | ||||
06/10/2020 | SFCC/2020-21/R/22 | Direct Receipts | 230,949 | 13/10/2020 | SFCC/2020-21/P/8 | Expenditures | 21,300 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 83,336 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/9 | Expenditures | 79,664 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/7 | Expenditures | 5,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:56 PM. |