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 | 395,699 | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 467,965 | |||||||
14/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 35,000 | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 95,850 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/6 | Expenditures | 399,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:45 AM. |