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.) |
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 85,222 | 08/10/2020 | SFCC/2020-21/P/10 | Expenditures | 54,743 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 197,157 | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 21,966 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 80,147 | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 21,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:00 AM. |