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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 51,373 | 22/10/2020 | SFCC/2020-21/P/17 | Expenditures | 19,663 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 89,682 | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 10,198 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 103,180 | 27/10/2020 | SFCC/2020-21/P/18 | Expenditures | 27,000 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 2,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:32 AM. |