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 | 431,195 | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 99,000 | |||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 27,100 | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 31,738 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:48 PM. |