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/10 | Direct Receipts | 7,690 | 30/10/2020 | SFCC/2020-21/P/9 | Expenditures | 76,500 | 29/10/2020 | OWN/2020-21/C/4 | 37,200 | ||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 1,867 | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,738 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 98,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:05 AM. |