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 | 48,044 | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 141,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 131,915 | 31/10/2020 | FFC/2020-21/P/7 | Expenditures | 9,680 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,956 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 48,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:32 AM. |