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/2 | Direct Receipts | 735,345 | 27/10/2020 | FFC/2020-21/P/2 | Expenditures | 569,335 | |||||||
30/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 32,091 | 27/10/2020 | SFCC/2020-21/P/2 | Expenditures | 219,343 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:06 PM. |