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.) |
14/08/2020 | SFCC/2020-21/R/3 | Direct Receipts | 236,607 | 18/08/2020 | SFCC/2020-21/P/19 | Expenditures | 42,500 | |||||||
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 51,359 | 20/08/2020 | SFCC/2020-21/P/20 | Expenditures | 10,009 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 721,462 | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 392,593 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:24 PM. |