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/7 | Direct Receipts | 118,110 | 08/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 37,432 | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 43,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:12 AM. |