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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,523 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 7,302 | |||||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 238,364 | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 16,750 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 94,222 | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 61,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:00 AM. |