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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,000 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
08/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 225,526 | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 87,304 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 45,463 | Expenditures | ||||||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 25,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:36:19 PM. |