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.) |
12/06/2020 | SFCV/2020-21/R/4 | Direct Receipts | 198,911 | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 15,660 | |||||||
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,056 | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,500 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 634,185 | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/23 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:55 AM. |