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 | 313,017 | 03/10/2020 | SFCC/2020-21/P/8 | Expenditures | 91,000 | |||||||
27/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 297,000 | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 45,250 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/1 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/9 | Expenditures | 190,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:26 PM. |