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/4 | Direct Receipts | 258,099 | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | |||||||
20/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 98,000 | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 223,238 | |||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/6 | Expenditures | 76,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:42 PM. |