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.) |
03/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,800 | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 9,077 | |||||||
03/11/2020 | SFCC/2020-21/R/13 | Direct Receipts | 47,487 | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 34,000 | |||||||
03/11/2020 | SFCC/2020-21/R/14 | Direct Receipts | 18,329 | Expenditures | ||||||||||
03/11/2020 | SFCC/2020-21/R/15 | Direct Receipts | 149,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:17 AM. |