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.) |
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 10/06/2020 | SFCC/2020-21/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/7 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:40 PM. |