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 | 208,256 | 07/10/2020 | OWN/2020-21/P/4 | Expenditures | 19,640 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/10 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/2 | Expenditures | 185,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:37 AM. |