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/7 | Direct Receipts | 22,253 | 23/10/2020 | SFCC/2020-21/P/10 | Expenditures | 20,650 | 03/10/2020 | OWN/2020-21/C/1 | 15,000 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,778 | 23/10/2020 | SFCC/2020-21/P/11 | Expenditures | 35,000 | 28/10/2020 | OWN/2020-21/C/2 | 18,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 185,295 | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,072 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 117,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:38 AM. |