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/9 | Direct Receipts | 29,700 | 21/10/2020 | FFC/2020-21/P/7 | Expenditures | 43,500 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 144,187 | 31/10/2020 | SFCC/2020-21/P/15 | Expenditures | 20,444 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 17,155 | 31/10/2020 | SFCC/2020-21/P/16 | Expenditures | 25,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 65,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:20 PM. |