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.) |
01/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 50,041 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 59,500 | |||||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 27,781 | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 42,500 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 272,028 | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 57,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:53 PM. |