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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 40,000 | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,004 | |||||||
08/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 165,083 | Expenditures | ||||||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 9,562 | Expenditures | ||||||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 79,252 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:12 AM. |