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/10 | Direct Receipts | 141,119 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | 22/10/2020 | OWN/2020-21/C/4 | 140,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 35,109 | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,632 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 26,092 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 245,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:26 PM. |