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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,164 | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 9,500 | |||||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 36,127 | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 204,000 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 95,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:02 AM. |