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.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,334 | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 7,956 | 23/10/2020 | OWN/2020-21/C/1 | 57,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 117,468 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 389,507 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 32,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:25 AM. |