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/23 | Direct Receipts | 4,180 | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 24,750 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 350,240 | 29/10/2020 | FFC/2020-21/P/18 | Expenditures | 11,093 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 89,725 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:54 PM. |