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/4 | Direct Receipts | 72,605 | 08/10/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
10/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,158 | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 12,508 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:14 PM. |