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 | 53,891 | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 23,237 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 19,597 | 31/10/2020 | OWN/2020-21/P/10 | Expenditures | 17,000 | |||||||
29/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,595 | 31/10/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:44:27 AM. |