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/4 | Direct Receipts | 179,107 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 90,100 | |||||||
29/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 55,735 | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 23,000 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/21 | Expenditures | 21,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:20 PM. |