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/7 | Direct Receipts | 53,285 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 147,332 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 305,859 | 20/10/2020 | SFCC/2020-21/P/19 | Expenditures | 55,000 | |||||||
22/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 81,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:48 PM. |