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.) |
09/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 207,584 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,500 | |||||||
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 12,239 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/2 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:59 PM. |