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.) |
07/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,870 | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 8,037 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 20,888 | 28/10/2020 | SFCC/2020-21/P/14 | Expenditures | 10,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 24,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:53 PM. |