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/11 | Direct Receipts | 1,140 | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 36,256 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 5,511 | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 76,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 120,220 | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 19,776 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 376,725 | 20/10/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:35 AM. |