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.) |
10/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 58,739 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,274 | 27/06/2020 | OWN/2020-21/C/2 | 5,200 | ||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,200 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:25 PM. |