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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,905 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 58,000 | 05/05/2020 | OWN/2020-21/C/1 | 4,905 | ||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 35,002 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,395 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 142,246 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,314 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:10 PM. |