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/7 | Direct Receipts | 587,686 | 26/10/2020 | FFC/2020-21/P/37 | Expenditures | 16,160 | 03/10/2020 | OWN/2020-21/C/26 | 80,500 | ||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 3,378 | 26/10/2020 | OWN/2020-21/P/26 | Expenditures | 14,300 | 29/10/2020 | OWN/2020-21/C/27 | 91,411 | ||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 62,642 | 26/10/2020 | OWN/2020-21/P/27 | Expenditures | 163,208 | |||||||
31/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 353,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:15:45 PM. |