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/3 | Direct Receipts | 399 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 42,248 | |||||||
06/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 52,243 | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 69,100 | |||||||
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 86,802 | 24/06/2020 | OWN/2020-21/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 82,787 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 9,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:45 AM. |