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 | 108,191 | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 25,500 | 19/10/2020 | OWN/2020-21/C/2 | 12,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 15,021 | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,512 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 16,404 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:55 AM. |