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.) |
22/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,160 | 07/07/2020 | SFCC/2020-21/P/6 | Expenditures | 15,008 | |||||||
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 152,367 | 27/07/2020 | SFCC/2020-21/P/7 | Expenditures | 5,492 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 887 | 31/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 39,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:20:38 AM. |