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/5 | Direct Receipts | 525,955 | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 57,500 | |||||||
28/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 36,421 | 23/10/2020 | SFCC/2020-21/P/18 | Expenditures | 125,159 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/6 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:29 AM. |