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/6 | Direct Receipts | 54,096 | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 81,784 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 47,019 | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 89,034 | |||||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:58 PM. |