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/3 | Direct Receipts | 88,117 | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 142,000 | |||||||
23/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,100 | 20/10/2020 | OWN/2020-21/P/3 | Expenditures | 18,900 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 17,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:52 PM. |