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.) |
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 57,307 | 13/11/2020 | SFCC/2020-21/P/20 | Expenditures | 24,750 | 03/11/2020 | OWN/2020-21/C/8 | 75,500 | ||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 224,904 | 25/11/2020 | SFCC/2020-21/P/21 | Expenditures | 17,715 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 36,469 | 25/11/2020 | SFCC/2020-21/P/22 | Expenditures | 42,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:54 PM. |