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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 28,437 | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,500 | 24/06/2020 | OWN/2020-21/C/5 | 15,000 | ||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 179,171 | Expenditures | 24/06/2020 | OWN/2020-21/C/6 | 20,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 6,055 | Expenditures | 24/06/2020 | OWN/2020-21/C/7 | 36,000 | |||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:20 PM. |