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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 03/07/2020 | SFCC/2020-21/P/10 | Expenditures | 34,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 182,227 | Expenditures | ||||||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 37,341 | Expenditures | ||||||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:53 AM. |