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/8 | Direct Receipts | 48,264 | 21/10/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 91,216 | 21/10/2020 | SFCC/2020-21/P/9 | Expenditures | 76,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 3,111 | 31/10/2020 | FFC/2020-21/P/25 | Expenditures | 4,684 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 6,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:35 PM. |