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.) |
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 527,565 | 05/12/2020 | SFCC/2020-21/P/42 | Expenditures | 37,274 | |||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 29/12/2020 | SFCC/2020-21/P/43 | Expenditures | 92,000 | |||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:40 PM. |