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/2 | Direct Receipts | 222,455 | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,000 | 25/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:14 AM. |