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 | 10/07/2020 | SFCC/2020-21/P/6 | Expenditures | 6,016 | |||||||
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,238 | 14/07/2020 | SFCC/2020-21/P/7 | Expenditures | 4,975 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 74,715 | Expenditures | ||||||||||
24/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:41 AM. |