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.) |
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 325,110 | 16/09/2020 | SFCC/2020-21/P/21 | Expenditures | 42,500 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 17/09/2020 | SFCC/2020-21/P/22 | Expenditures | 75,227 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/2 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/3 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:42 AM. |