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.) |
04/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,091 | 16/07/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | 30/07/2020 | OWN/2020-21/C/1 | 9,956 | ||||
06/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,865 | 16/07/2020 | SFCC/2020-21/P/7 | Expenditures | 422 | |||||||
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 56,038 | 16/07/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 46,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:29 AM. |