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 | 5,820 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 18,517 | |||||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 77,501 | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 80,000 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 311,760 | 23/06/2020 | SFCC/2020-21/P/1 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:16 AM. |