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/10 | Direct Receipts | 291,485 | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 500,000 | |||||||
22/10/2020 | FFC/2020-21/R/17 | Direct Receipts | 4,724 | 26/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/22 | Expenditures | 47,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:47 PM. |