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.) |
05/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,420 | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 68,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 73,832 | 30/10/2020 | FFC/2020-21/P/12 | Expenditures | 110,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 64,173 | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 5,801 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:18 AM. |