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/5 | Direct Receipts | 47,120 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 32,975 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 144,800 | 17/10/2020 | SFCC/2020-21/P/5 | Expenditures | 22,819 | |||||||
14/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:23:30 AM. |