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.) |
03/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 152,960 | 13/11/2020 | SFCC/2020-21/P/28 | Expenditures | 58,351 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 20/11/2020 | SFCC/2020-21/P/29 | Expenditures | 40,850 | |||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,014 | 20/11/2020 | SFCC/2020-21/P/30 | Expenditures | 53,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:20 PM. |