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 | 100,770 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,871 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,260 | 24/06/2020 | SFCC/2020-21/P/2 | Expenditures | 140,425 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:45 AM. |