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/2 | Direct Receipts | 525,273 | 24/10/2020 | FFC/2020-21/P/12 | Expenditures | 307,266 | |||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/7 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 24/10/2020 | SFCC/2020-21/P/10 | Expenditures | 201,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:49 PM. |