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 | 169,568 | 07/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
31/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 90,000 | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 42,826 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/14 | Expenditures | 27,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:53 AM. |