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/6 | Direct Receipts | 436,011 | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 63,165 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 93,414 | 26/06/2020 | SFCC/2020-21/P/1 | Expenditures | 481,338 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 56,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:03 PM. |