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.) |
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 567,167 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 159,746 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 34,371 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 47,000 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 19,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:39 AM. |