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.) |
04/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | 09/07/2020 | SFCC/2020-21/P/13 | Expenditures | 18,394 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 66,244 | 09/07/2020 | SFCC/2020-21/P/14 | Expenditures | 51,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,122 | 30/07/2020 | SFCC/2020-21/P/15 | Expenditures | 8,821 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 329,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:41 AM. |