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/5 | Direct Receipts | 732 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,750 | 24/06/2020 | OWN/2020-21/C/1 | 15,010 | ||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 64,306 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:30 PM. |