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.) |
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 61,352 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,600 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 49,400 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:04 PM. |