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.) |
04/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,955 | 01/06/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
04/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 120,659 | 02/06/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 7,955 | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,081 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:53 AM. |