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.) |
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 105,548 | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 179,000 | 20/05/2020 | OWN/2020-21/C/1 | 3,056 | ||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 36,370 | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:01 AM. |