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.) |
02/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 54,643 | 03/10/2020 | SFCC/2020-21/P/11 | Expenditures | 7,200 | 05/10/2020 | OWN/2020-21/C/2 | 42,500 | ||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 59,618 | 08/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 49,863 | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,454 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/13 | Expenditures | 73,374 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/12 | Expenditures | 32,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:24 PM. |