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/6 | Direct Receipts | 126,802 | 12/10/2020 | OWN/2020-21/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:23 AM. |