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 | 241,412 | 04/10/2020 | FFC/2020-21/P/5 | Expenditures | 481,139 | |||||||
30/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 52,556 | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 7,551 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/7 | Expenditures | 297,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:41 PM. |