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.) |
05/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 142,368 | 09/10/2020 | SFCC/2020-21/P/14 | Expenditures | 218,000 | 06/10/2020 | OWN/2020-21/C/4 | 12,000 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 23,287 | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 12,563 | 06/10/2020 | OWN/2020-21/C/5 | 10,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 73,952 | Expenditures | 23/10/2020 | OWN/2020-21/C/6 | 76,170 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 230,289 | Expenditures | 23/10/2020 | OWN/2020-21/C/7 | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:16 AM. |