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.) |
04/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 224,243 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,212 | |||||||
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 45,280 | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 119,238 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 33,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:26 AM. |